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Company Registration No. 04898776 (England and Wales)
A T C (MIDLANDS) LIMITED Unaudited accounts for the year ended 30 September 2025
A T C (MIDLANDS) LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A T C (MIDLANDS) LIMITED Company Information for the year ended 30 September 2025
Director
Mr Alan Thomas Thewlis
Secretary
Emma Louise THEWLIS
Company Number
04898776 (England and Wales)
Registered Office
99 Fieldfare Crescent Nuneaton Warwickshire CV11 4DE England
Accountants
Your Sidekick Limited 71-75 Shelton Street London WC2H 9JQ
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A T C (MIDLANDS) LIMITED Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
16,770
21,119
Current assets
19,407
24,613
Creditors: amounts falling due within one year
(17,527)
(25,314)
Net current assets/(liabilities)
1,880
(701)
Total assets less current liabilities
18,650
20,418
Net assets
18,650
20,418
Capital and reserves
18,650
20,418
NOTES TO THE ACCOUNTS
1 Statutory information
A T C (MIDLANDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04898776. The registered office is 99 Fieldfare Crescent, Nuneaton, Warwickshire, CV11 4DE, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 October 2025
Mr Alan Thomas Thewlis Director Company Registration No. 04898776
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