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Company Registration No. 9515538 (England and Wales)
ALTIMUS RETAILERS LIMITED Unaudited accounts for the year ended 31 December 2024
ALTIMUS RETAILERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALTIMUS RETAILERS LIMITED Company Information for the year ended 31 December 2024
Director
Satheeshkumar Manimuthu
Company Number
9515538 (England and Wales)
Registered Office
209 The Heights Northolt Middlesex UB5 4BX England
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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ALTIMUS RETAILERS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
201,517 
225,266 
Current assets
Inventories
1,368,325 
1,258,230 
Debtors
5
350,900 
252,361 
Cash at bank and in hand
49,902 
30,788 
1,769,127 
1,541,379 
Creditors: amounts falling due within one year
6
(1,399,293)
(1,231,772)
Net current assets
369,834 
309,607 
Total assets less current liabilities
571,351 
534,873 
Creditors: amounts falling due after more than one year
7
(213,964)
(202,147)
Net assets
357,387 
332,726 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
356,387 
331,726 
Shareholders' funds
357,387 
332,726 
For the year ending 31 December 2024 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.
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 13 June 2025 and were signed on its behalf by
Satheeshkumar Manimuthu Director Company Registration No. 9515538
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ALTIMUS RETAILERS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ALTIMUS RETAILERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9515538. The registered office is 209 The Heights, Northolt, Middlesex, UB5 4BX, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
18,533 
403,258 
421,791 
At 31 December 2024
18,533 
403,258 
421,791 
Depreciation
At 1 January 2024
6,310 
190,215 
196,525 
Charge for the year
2,445 
21,304 
23,749 
At 31 December 2024
8,755 
211,519 
220,274 
Net book value
At 31 December 2024
9,778 
191,739 
201,517 
At 31 December 2023
12,223 
213,043 
225,266 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
32,063 
15,980 
Trade debtors
19,804 
111,076 
Accrued income and prepayments
21,055 
21,055 
Other debtors
277,978 
104,250 
350,900 
252,361 
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ALTIMUS RETAILERS LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
69,301 
- 
Trade creditors
1,168,530 
1,158,269 
Taxes and social security
88,518 
70,030 
Other creditors
72,944 
- 
Loans from directors
- 
3,473 
1,399,293 
1,231,772 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
213,964 
202,147 
8
Average number of employees
During the year the average number of employees was 20 (2023: 21).
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