Company Registration No. 14312376 (England and Wales)
ATLAS RETAILERS LTD
Unaudited accounts
for the year ended 31 August 2025
ATLAS RETAILERS LTD
Unaudited accounts
Contents
ATLAS RETAILERS LTD
Company Information
for the year ended 31 August 2025
Director
Sajikumar Muthiah
Company Number
14312376 (England and Wales)
Registered Office
Mid Glam Service Station
Canal Road
Aberdare
Mid Glamorgan
CF44 0AG
Wales
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
ATLAS RETAILERS LTD
Statement of financial position
as at 31 August 2025
Intangible assets
64,190
-
Inventories
260,520
50,637
Cash at bank and in hand
59,323
9,319
Creditors: amounts falling due within one year
(394,321)
(49,884)
Net current (liabilities)/assets
(40,143)
11,676
Called up share capital
100
100
Profit and loss account
88,212
11,576
Shareholders' funds
88,312
11,676
For the year ending 31 August 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2025 and were signed on its behalf by
Sajikumar Muthiah
Director
Company Registration No. 14312376
ATLAS RETAILERS LTD
Notes to the Accounts
for the year ended 31 August 2025
ATLAS RETAILERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14312376. The registered office is Mid Glam Service Station, Canal Road, Aberdare, Mid Glamorgan, CF44 0AG, Wales.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
ATLAS RETAILERS LTD
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
10,600
1,604
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
152,916
6,421
Amounts owed to group undertakings and other participating interests
164,397
-
Taxes and social security
19,884
4,070
Loans from directors
51,420
37,651
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Average number of employees
During the year the average number of employees was 9 (2024: 6).