ATPA Ltd

Registered number: 14005438

	2025	2024
	£	£
Fixed assets	12,552	6,212

Current assets	206,930	75,400
Prepayments and accrued income	606	12,506
Creditors: Amounts Falling Due Within One Year	(184,566 )	(63,147 )

NET CURRENT ASSETS	22,970	24,759

TOTAL ASSETS LESS CURRENT LIABILITIES	35,522	30,971

Accruals and deferred income	(3,239 )	(2,205 )

NET ASSETS	32,283	28,766

CAPITAL AND RESERVES	32,283	28,766

Notes

1. General Information

ATPA Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14005438 . The registered office is 248 Brockley Road, Brockley, London, SE4 2SF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Alfonso Padro	-	6,595	-	-	6,595

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

The director repaid the loan in full upon approval of the accounts.

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ATPA Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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

Mr Alfonso Padro

Director

29th October 2025