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# OKUNZUWA ATOMON LIMITED

## Company Registration Number:
14316031 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# OKUNZUWA ATOMON LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# OKUNZUWA ATOMON LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Peter Okunzuwa ATOMON
Registered office: |  | 82 Griffin Road London England SE18 7QD
Company Registration Number: |  | 14316031 (England and Wales)

# OKUNZUWA ATOMON LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

The company's principal activity during the year continued to be travel agency activities.

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Peter Okunzuwa ATOMON

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Peter Okunzuwa ATOMON
Status: Director

# OKUNZUWA ATOMON LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 32,572 | 35,598
Gross Profit or (Loss) |  | 32,572 | 35,598
Administrative Expenses |  | ( 28,294 ) | ( 30,852 )
Operating Profit or (Loss) |  | 4,278 | 4,746
Profit or (Loss) Before Tax |  | 4,278 | 4,746
Tax on Profit |  | ( 1,003 ) | ( 902 )
Profit or (Loss) for Period |  | 3,275 | 3,844

The notes form part of these financial statements

# OKUNZUWA ATOMON LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 4,000 | 5,000
Total fixed assets: |  | 4,000 | 5,000
Current assets
Cash at bank and in hand: |  | 6,590 | 6,590
Total current assets: |  | 6,590 | 6,590
Creditors: amounts falling due within one year: | 5 | ( 3,333 ) | ( 2,408 )
Net current assets (liabilities): |  | 3,257 | 4,182
Total assets less current liabilities: |  | 7,257 | 9,182
Total net assets (liabilities): |  | 7,257 | 9,182

The notes form part of these financial statements

# OKUNZUWA ATOMON LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 7,256 | 9,181
Shareholders funds: |  | 7,257 | 9,182

For the year ending 31 August 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.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Peter Okunzuwa ATOMON
Status: Director

The notes form part of these financial statements

# OKUNZUWA ATOMON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
  Fixtures, fittings, tools and equipment over 5 years

# OKUNZUWA ATOMON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# OKUNZUWA ATOMON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# OKUNZUWA ATOMON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 5,000 | 5,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 5,000 | 5,000
Depreciation |  |
At 01 September 2024 | - | -
Charge for year | 1,000 | 1,000
On disposals | - | -
Other adjustments | - | -
At 31 August 2025 | 1,000 | 1,000
Net book value |  |
At 31 August 2025 | 4,000 | 4,000
At 31 August 2024 | 5,000 | 5,000

# OKUNZUWA ATOMON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 1,200 | 1,200
Taxation and social security | 1,905 | 902
Other creditors | 228 | 306
Total | 3,333 | 2,408