REGISTERED NUMBER: 09673793 (England and Wales)

Unaudited Financial Statements

for the Year Ended

31 July 2025

for

Attor UK Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

S Hickford

Mrs L K Hickford

SECRETARY:

REGISTERED OFFICE:

The Studio, Hatherlow House

Hatherlow

Romiley

Stockport

Cheshire

SK6 3DY

REGISTERED NUMBER:

09673793 (England and Wales)

ACCOUNTANTS:

TF & Partners Ltd t/a Hatherlows

Chartered Accountants

The Studio, Hatherlow House

Hatherlow

Romiley

Stockport

Cheshire

SK6 3DY

FIXED ASSETS

Tangible assets

5

13,919

7,330

CURRENT ASSETS

Debtors

6

34,476

27,920

Cash at bank

4,942

2,965

39,418

30,885

CREDITORS

Amounts falling due within one year

7

29,565

24,816

NET CURRENT ASSETS

9,853

6,069

TOTAL ASSETS LESS CURRENT LIABILITIES

23,772

13,399

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

23,672

13,299

SHAREHOLDERS' FUNDS

23,772

13,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by:

S Hickford - Director

1.	STATUTORY INFORMATION

Attor UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 August 2024

12,841

2,736

15,577

Additions

5,974

2,112

8,086

At 31 July 2025

18,815

4,848

23,663

DEPRECIATION

At 1 August 2024

5,762

2,485

8,247

Charge for year

1,116

381

1,497

At 31 July 2025

6,878

2,866

9,744

NET BOOK VALUE

At 31 July 2025

11,937

1,982

13,919

At 31 July 2024

7,079

251

7,330

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

10,988

5,572

Other debtors

23,488

22,348

34,476

27,920

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

(1

)

-

Taxation and social security

12,330

7,583

Other creditors

17,236

17,233

29,565

24,816

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024:

2025

2024

£

£

Mrs L K Hickford

Balance outstanding at start of year

-

-

Amounts repaid

(10,428

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(10,428

)

-

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £34,525 (2024 - £46,584) were paid to the directors .

10.	POST BALANCE SHEET EVENTS

The financial statements were authorised for issue by the director on 25 September 2025.

11.	ULTIMATE CONTROLLING PARTY

The controlling party is S Hickford.

The ultimate controlling party is S Hickford.