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# A.T COMMERCIALS CO., LTD

## Company Registration Number:
10722236 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# A.T COMMERCIALS CO., LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# A.T COMMERCIALS CO., LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 23 Hillview Road Chislehurst Kent BR7 6DR
Company Registration Number: |  | 10722236 (England and Wales)

# A.T COMMERCIALS CO., LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 30,000 | 30,000
Tangible assets: | 5 | 800,000 | 800,000
Total fixed assets: |  | 830,000 | 830,000
Current assets
Stocks: |  | 160,000 | 160,000
Debtors: |  | 4,000,000 | 4,000,000
Cash at bank and in hand: |  | 10,000 | 10,000
Total current assets: |  | 4,170,000 | 4,170,000
Net current assets (liabilities): |  | 4,170,000 | 4,170,000
Total assets less current liabilities: |  | 5,000,000 | 5,000,000
Total net assets (liabilities): |  | 5,000,000 | 5,000,000

The notes form part of these financial statements

# A.T COMMERCIALS CO., LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 5,000,000 | 5,000,000
Shareholders funds: |  | 5,000,000 | 5,000,000

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 14 November 2025
And Signed On Behalf Of The Board By:

Name: Xiangshu Liu
Status: Director

The notes form part of these financial statements

# A.T COMMERCIALS CO., LTD

## Notes to the Financial Statements

for the Period Ended 30 April 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

# A.T COMMERCIALS CO., LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# A.T COMMERCIALS CO., LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# A.T COMMERCIALS CO., LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 May 2024 | 30,000
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 30 April 2025 | 30,000
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 30 April 2025 | -
  Net book value |
  Net book value at 30 April 2025 | 30,000
  Net book value at 30 April 2024 | 30,000

# A.T COMMERCIALS CO., LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 800,000
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 April 2025 | 800,000
Depreciation |
At 01 May 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 30 April 2025 | -
Net book value |
At 30 April 2025 | 800,000
At 30 April 2024 | 800,000