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Company Registration No. 9847093 (England and Wales)
A-Tec Services (Humber) Limited Unaudited accounts for the year ended 31 March 2025
A-Tec Services (Humber) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A-Tec Services (Humber) Limited Company Information for the year ended 31 March 2025
Directors
A.J. Stephenson A.C. Bedford
Company Number
9847093 (England and Wales)
Registered Office
Unit 18 Priory Road Industrial Estate Beverley HU17 0EW England
Accountants
Port Accounting Services Limited 7, Bridge View Park Henry Boot Way HULL HU4 7DW
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A-Tec Services (Humber) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,581 
1,997 
Current assets
Inventories
782 
782 
Debtors
5
60,887 
66,798 
Cash at bank and in hand
7,749 
- 
69,418 
67,580 
Creditors: amounts falling due within one year
6
(91,800)
(95,976)
Net current liabilities
(22,382)
(28,396)
Net liabilities
(18,801)
(26,399)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(18,811)
(26,409)
Shareholders' funds
(18,801)
(26,399)
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 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 31 December 2025 and were signed on its behalf by
A.C. Bedford Director Company Registration No. 9847093
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A-Tec Services (Humber) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A-Tec Services (Humber) Limited is a private company, limited by shares, registered in England and Wales, registration number 9847093. The registered office is Unit 18, Priory Road Industrial Estate, Beverley, HU17 0EW, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
80 
4,733 
4,813 
Additions
- 
3,000 
3,000 
At 31 March 2025
80 
7,733 
7,813 
Depreciation
At 1 April 2024
80 
2,736 
2,816 
Charge for the year
- 
1,416 
1,416 
At 31 March 2025
80 
4,152 
4,232 
Net book value
At 31 March 2025
- 
3,581 
3,581 
At 31 March 2024
- 
1,997 
1,997 
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A-Tec Services (Humber) Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
12,650 
12,377 
Trade debtors
3,101 
9,285 
Other debtors
45,136 
45,136 
60,887 
66,798 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
5 
Loans from directors
91,300 
95,471 
Accruals
500 
500 
91,800 
95,976 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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