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REGISTERED NUMBER: 03403426 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

ATLAS REFURBISHMENT (NORTHERN) LTD
Jamie Sutton Accountancy Ltd
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ








ATLAS REFURBISHMENT (NORTHERN) LTD (REGISTERED NUMBER: 03403426)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ATLAS REFURBISHMENT (NORTHERN) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: G J Guest





SECRETARY: C Ward





REGISTERED OFFICE: Unit 1
Atlas Business Park
Starnhill Close, Ecclesfield
Sheffield
S35 9TG





REGISTERED NUMBER: 03403426 (England and Wales)





ACCOUNTANTS: Jamie Sutton Accountancy Ltd
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ
1
ATLAS REFURBISHMENT (NORTHERN) LTD (REGISTERED NUMBER: 03403426)

ABRIDGED BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,715 37,220

CURRENT ASSETS
Stocks 189,506 274,470
Debtors 807,779 884,104
Cash at bank and in hand 915,983 991,084
1,913,268 2,149,658
CREDITORS
Amounts falling due within one year 772,873 735,130
NET CURRENT ASSETS 1,140,395 1,414,528
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,171,110
1,451,748

CAPITAL AND RESERVES
Called up share capital 1,100 1,100
Retained earnings 1,170,010 1,450,648
SHAREHOLDERS' FUNDS 1,171,110 1,451,748

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

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

The director acknowledges his 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 notes form part of these financial statements

2
ATLAS REFURBISHMENT (NORTHERN) LTD (REGISTERED NUMBER: 03403426)

ABRIDGED BALANCE SHEET - continued
31ST MARCH 2025


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 9th December 2025 and were signed by:





G J Guest - Director


The notes form part of these financial statements

3
ATLAS REFURBISHMENT (NORTHERN) LTD (REGISTERED NUMBER: 03403426)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Atlas Refurbishment (Northern) Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to leasehold premises - 10% on reducing balance
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value , after making due allowances for obsolete and slow moving items. Work in progress is valued at cost.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2024
and 31st March 2025 196,530
DEPRECIATION
At 1st April 2024 159,310
Charge for year 6,505
At 31st March 2025 165,815
NET BOOK VALUE
At 31st March 2025 30,715
At 31st March 2024 37,220

4