Registration number: 10685003

Atir Management & Development Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Atir Management & Development Services Limited

Company Information

Directors

Mr R Bishop Mrs R Bishop

Registered office

C/o Cannon and Company Accountants Limited Unit 1A, Park Farm Road Folkestone Kent CT19 5EY

Accountants

Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate Folkestone Kent CT19 5EY

Atir Management & Development Services Limited

(Registration number: 10685003)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	51,143	51,495
Current assets	62,637	39,274
Creditors: Amounts falling due within one year	(105,126)	(162,755)
Net current liabilities	(42,489)	(123,481)
Total assets less current liabilities	8,654	(71,986)
Accruals and deferred income	(1,214)	(1,143)
	7,440	(73,129)
Capital and reserves	7,440	(73,129)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 13 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 July 2024 £	Advances to director £	Repayments by director £	At 30 June 2025 £
Mr R Bishop
	86,855	(61,828)	4,465	29,492
Mrs R Bishop
	66,519	-	-	66,519

Atir Management & Development Services Limited

(Registration number: 10685003)
Balance Sheet as at 30 June 2025

2024	At 1 July 2023 £	Advances to director £	Repayments by director £	At 30 June 2024 £
Mr R Bishop
	92,237	(18,194)	12,812	86,855
Mrs R Bishop
	66,519	-	-	66,519

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 October 2025 and signed on its behalf by:
 

......................................... Mr R Bishop Director