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Company Registration No. 12414754 (England and Wales)
ATS HOLDINGS LIMITED Unaudited accounts for the year ended 30 September 2025
ATS HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATS HOLDINGS LIMITED Company Information for the year ended 30 September 2025
Directors
James Robert Brown Leanne Clare Brown
Company Number
12414754 (England and Wales)
Registered Office
Suite 5, Westleigh House Wakefield Road Denby Dale Huddersfield HD8 8QJ England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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ATS HOLDINGS LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
120,000 
120,000 
Current assets
Cash at bank and in hand
- 
693 
Creditors: amounts falling due within one year
5
(83,431)
(92,805)
Net current liabilities
(83,431)
(92,112)
Total assets less current liabilities
36,569 
27,888 
Creditors: amounts falling due after more than one year
6
(8,300)
(21,169)
Net assets
28,269 
6,719 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
28,259 
6,709 
Shareholders' funds
28,269 
6,719 
For the year ending 30 September 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 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 of Directors and authorised for issue on 27 November 2025 and were signed on its behalf by
James Robert Brown Director Company Registration No. 12414754
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ATS HOLDINGS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ATS HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12414754. The registered office is Suite 5, Westleigh House Wakefield Road, Denby Dale, Huddersfield, HD8 8QJ, 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2024
120,000 
Valuation at 30 September 2025
120,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,371 
- 
Amounts owed to group undertakings and other participating interests
72,146 
92,805 
Taxes and social security
2,914 
- 
83,431 
92,805 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,300 
21,169 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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