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Registered number: 13873517

ATMOSPHERICS SFX LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2025

Prepared By:

Reed-Ransted

Chartered Accountants

2 Burhill Grove

Pinner

Middlesex

HA5 3DW

ATMOSPHERICS SFX LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2025

DIRECTORS

NJ Cripps

OJ Knoop (to 07/05/2024)

SECRETARY

NJ Cripps

REGISTERED OFFICE

2 Burhill Grove

Pinner

Middlesex

HA5 3DW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13873517

CHANGE OF NAME

The company changed its name from Fullboar Films Limited on 10 May 2024.

ACCOUNTANTS

Reed-Ransted

Chartered Accountants

2 Burhill Grove

Pinner

Middlesex

HA5 3DW

ATMOSPHERICS SFX LIMITED

ACCOUNTS
FOR THEYEARENDED31 JANUARY 2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

ATMOSPHERICS SFX LIMITED

BALANCE SHEET AT31 January 2025
Registered number: 13873517
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				20,559				-
CURRENT ASSETS
Debtors		4		249				-
Cash at bank and in hand				8,877				100
				9,126				100
CREDITORS: Amounts falling due within one year		5		9,453				-
NET CURRENT (LIABILITIES) / ASSETS						(327)				100
TOTAL ASSETS LESS CURRENT LIABILITIES						20,232				100
PROVISIONS FOR LIABILITIES AND CHARGES		6				3,500				-
NET ASSETS						16,732				100
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						16,632				-
SHAREHOLDERS' FUNDS						16,732				100
For the year ending 31 January 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on22 October 2025and signed on their behalf by
.............................
NJ Cripps
Director

ATMOSPHERICS SFX LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees (including directors)				1		2

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
Additions		22,783		4,631		27,414
At 31 January 2025		22,783		4,631		27,414
Depreciation
For the year		5,697		1,158		6,855
At 31 January 2025		5,697		1,158		6,855
Net Book Amounts
At 31 January 2025		17,086		3,473		20,559

ATMOSPHERICS SFX LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
VAT				249		-
				249		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
PAYE control				194		-
Directors current account				7,509		-
Accruals				1,750		-
				9,453		-

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				3,500		-
				3,500		-

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

8. CONTROLLING PARTY

The company is controlled by N Cripps by virtue of his 100% shareholding.

ATMOSPHERICS SFX LIMITED

9. RELATED PARTY TRANSACTIONS

The directors current account is non-interest bearing.