Attik City Country Coast Ltd

Triple Bottom Line Accounting Limited

Association of International Accountants

The Enterprise Centre University Of East Anglia

Earlham Road

Norwich

Norfolk

NR4 7TJ

Registered number: 14616848

	2025	2024
	£	£
Fixed assets	2,337	3,872

Current assets	29,903	21,703
Prepayments and accrued income	370	2,478
Creditors: Amounts Falling Due Within One Year	(154,778 )	(85,721 )

NET CURRENT LIABILITIES	(124,505 )	(61,540 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(122,168 )	(57,668 )

Accruals and deferred income	(7,545 )	(16,860 )

NET LIABILITIES	(129,713 )	(74,528 )

CAPITAL AND RESERVES	(129,713 )	(74,528 )

Notes

1. General Information

Attik City Country Coast Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14616848 . The registered office is Unit 7-9 The Cut, New Cut, Halesworth, Suffolk, IP19 8BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Ms Katie Jill Mamo-Lewis	(1,078 )	16,314	(6,034 )	-	9,202
Mr Michael Mamo-Lewis	(6,296 )	69,661	(54,163 )	-	9,202

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Katie Jill Mamo-Lewis Director	Mr Michael Mamo-Lewis Director
31/10/2025