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Company Registration No. 13047856 (England and Wales)
ATS PRO EQUIPMENT LIMITED Unaudited accounts for the period from 1 December 2024 to 31 July 2025
ATS PRO EQUIPMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ATS PRO EQUIPMENT LIMITED Company Information for the period from 1 December 2024 to 31 July 2025
Directors
James Robert Brown Philip Andrew Dunne Nigel Donald Smith
Company Number
13047856 (England and Wales)
Registered Office
Unit 3 Energy House Blackbrook Way Greetland Halifax HX4 8ED United Kingdom
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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ATS PRO EQUIPMENT LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,660 
28,453 
Current assets
Inventories
326,973 
274,964 
Debtors
5
59,554 
- 
Cash at bank and in hand
107,405 
69,673 
493,932 
344,637 
Creditors: amounts falling due within one year
6
(333,919)
(178,023)
Net current assets
160,013 
166,614 
Total assets less current liabilities
184,673 
195,067 
Creditors: amounts falling due after more than one year
7
- 
(11,195)
Net assets
184,673 
183,872 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
184,573 
183,772 
Shareholders' funds
184,673 
183,872 
For the period ending 31 July 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. 13047856
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ATS PRO EQUIPMENT LIMITED Notes to the Accounts for the period from 1 December 2024 to 31 July 2025
1
Statutory information
ATS PRO EQUIPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13047856. The registered office is Unit 3 Energy House Blackbrook Way, Greetland, Halifax, HX4 8ED, United Kingdom.
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 period, 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:
Plant & machinery
20% reducing balance method
Motor vehicles
20% reducing balance method
Fixtures & fittings
20% reducing balance method
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2024
11,492 
12,767 
11,392 
1,992 
37,643 
At 31 July 2025
11,492 
12,767 
11,392 
1,992 
37,643 
Depreciation
At 1 December 2024
3,524 
3,061 
2,303 
302 
9,190 
Charge for the period
1,062 
1,294 
1,212 
225 
3,793 
At 31 July 2025
4,586 
4,355 
3,515 
527 
12,983 
Net book value
At 31 July 2025
6,906 
8,412 
7,877 
1,465 
24,660 
At 30 November 2024
7,968 
9,706 
9,089 
1,690 
28,453 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,554 
- 
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ATS PRO EQUIPMENT LIMITED Notes to the Accounts for the period from 1 December 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,896 
4,854 
Taxes and social security
11,390 
48,011 
Other creditors
320,633 
125,158 
333,919 
178,023 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
11,195 
8
Average number of employees
During the period the average number of employees was 5 (2024: 3).
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