1 April 2024 false No description of principal activity Taxfiler 2024.6 10790837business:PrivateLimitedCompanyLtd2024-04-012025-03-31 107908372024-03-31 107908372024-04-012025-03-31 10790837business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10790837business:AbridgedAccounts2024-04-012025-03-31 107908372025-03-31 107908372024-03-31 10790837core:WithinOneYear2025-03-31 10790837core:WithinOneYear2024-03-31 10790837core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10790837core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10790837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10790837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10790837core:PreviouslyStatedAmount2025-03-31 10790837core:PreviouslyStatedAmount2024-03-31 10790837business:SmallEntities2024-04-012025-03-31 10790837business:Director12024-04-012025-03-31 10790837countries:EnglandWales2024-04-012025-03-31 10790837business:RegisteredOffice2024-04-012025-03-31 10790837core:MotorVehicles2024-04-012025-03-31 10790837core:FurnitureFittings2024-04-012025-03-31 10790837core:ComputerEquipment2024-04-012025-03-31 107908372023-04-012024-03-31 iso4217:GBP xbrli:pure
ATLANTIS PROPERTIES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,946 
70,514 
Current assets
Debtors
46,520 
44,441 
Cash at bank and in hand
263,648 
177,525 
310,168 
221,966 
Creditors: amounts falling due within one year
(55,446)
(49,539)
Net current assets
254,722 
172,427 
Net assets
314,668 
242,941 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
314,568 
242,841 
Shareholders' funds
314,668 
242,941 
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.
The members have agreed to the preparation of abridged accounts for the year 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 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 9 December 2025 and were signed on its behalf by
WAHID MEAH CHOWDHURY Director Company Registration No. 10790837
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ATLANTIS PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ATLANTIS PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10790837. The registered office is 72 STATION ROAD, HARROW, HA1 2SQ, 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 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:
Motor vehicles
20% Straight-Line
Fixtures & fittings
20% Straight-Line
Computer equipment
20% Straight-Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
123,510 
Additions
60,820 
Disposals
(56,400)
At 31 March 2025
127,930 
Depreciation
At 1 April 2024
52,996 
Charge for the year
14,988 
At 31 March 2025
67,984 
Net book value
At 31 March 2025
59,946 
At 31 March 2024
70,514 
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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