REGISTERED NUMBER: 07927421 (England and Wales)

ATTAVANTI LIMITED

Unaudited Financial Statements for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

Directors:

P Lowe

D H Statham-Lowe

Registered office:

County House

St Mary's Street

Worcester

Worcestershire

WR1 1HB

Registered number:

07927421 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

CUBO Birmingham

4th Floor

Two Chamberlain Square

Birmingham

West Midlands

B3 3AX

Current assets

Stocks

17,000

18,000

Cash at bank

1,865

293

18,865

18,293

Creditors

Amounts falling due within one year

4

63,408

58,908

Net current liabilities

(44,543

)

(40,615

)

Total assets less current liabilities

(44,543

)

(40,615

)

Capital and reserves

Called up share capital

1,000

1,000

Retained earnings

(45,543

)

(41,615

)

Shareholders' funds

(44,543

)

(40,615

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by:

D H Statham-Lowe - Director

P Lowe - Director

1.	Statutory information

Attavanti Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents sales of goods over the internet.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern

The entity continues to trade with the continued support of the directors. Therefore, the directors consider that the financial statements should be prepared on a going concern basis.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loans and overdrafts

-

204

Trade creditors

123

-

Directors' current accounts

62,235

57,829

Accrued expenses

1,050

875

63,408

58,908