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Company Registration No. 11893479 (England and Wales)
ATD BUSINESS LTD Unaudited accounts for the year ended 31 March 2025
ATD BUSINESS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ATD BUSINESS LTD Company Information for the year ended 31 March 2025
Director
Austin Davies
Company Number
11893479 (England and Wales)
Registered Office
Grove House Bransford Worcester Worcestershire WR6 5JN England
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ATD BUSINESS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
64,944
78,883
Creditors: amounts falling due within one year
5
(19,126)
(25,494)
Net current assets
45,818
53,389
Total assets less current liabilities
45,818
53,389
Creditors: amounts falling due after more than one year
6
(45,789)
(51,457)
Net assets
29
1,932
Capital and reserves
Called up share capital
1
1
Profit and loss account
28
1,931
Shareholders' funds
29
1,932
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 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 15 November 2025 and were signed on its behalf by
Austin Davies Director Company Registration No. 11893479
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ATD BUSINESS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ATD BUSINESS LTD is a private company, limited by shares, registered in England and Wales, registration number 11893479. The registered office is Grove House, Bransford, Worcester, Worcestershire, WR6 5JN, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
2,603
At 31 March 2025
2,603
Depreciation
At 1 April 2024
2,603
At 31 March 2025
2,603
Net book value
At 31 March 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,400
5,400
Taxes and social security
13,726
20,094
19,126
25,494
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ATD BUSINESS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,328
7,548
Loans from directors
43,461
43,909
45,789
51,457
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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