ATELIER YURGA LTD

ATELIER YURGA LTD
Contents Page
For the year ended 31 August 2025

Company information	1
Directors' report	2
Profit and loss account	3
Balance sheet	4

ATELIER YURGA LTD
Company Information
For the year ended 31 August 2025

Directors	Camila Fernandes DALCIN Jurgita MARTINONYTE
Registered Number	15157638
Registered Office	7 Astley House, Banbury Road, Chipping Norton OX7 5SR

1

ATELIER YURGA LTD
Directors' Report
For the year ended 31 August 2025

Director's report and financial statements

The directors present his/her/their report and accounts for the year ended 31 August 2025.

Directors

The directors who served the company throughout the year were as follows:

Camila Fernandes DALCIN

Jurgita MARTINONYTE

This report was approved by the board and signed on its behalf by:

----------------------------------
Jurgita MARTINONYTE
Director

Date approved: 28 December 2025

2

ATELIER YURGA LTD
Profit and Loss account
For the year ended 31 August 2025

	31/08/2025 £	31/08/2024 £
Turnover	62,306	43,673
Other income	9	0
Cost of raw materials and consumables	(9,598)	(6,595)
Staff costs	(20,688)	(14,111)
Depreciations and other amounts written off assets	(1,024)	0
Other charges	(24,539)	(21,440)
Tax	(404)	0
Profit/(Loss) for the financial year	6,062	1,527

3

ATELIER YURGA LTD
Balance Sheet
As at 31 August 2025

	31/08/2025		31/08/2024
	£	£	£	£
Fixed assets		4,340		0
Current assets	10,297		2,998
Creditors: amount falling due within one year	(7,238)		(1,371)
Net current assets		3,059		1,627
Total assets less current liabilities		7,399		1,627
Net assets		7,399		1,627


Capital and reserves		7,399		1,627

NOTES TO THE ACCOUNTS

General Information

ATELIER YURGA LTD is a private company, limited by shares, registered in England and Wales, registration number 15157638, registration address 7 Astley House, Banbury Road, , Chipping Norton, OX7 5SR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment.
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 September 2024	-	-
Additions	5,364	5,364
Disposals	-	-
At 31 August 2025	5,364	5,364
Depreciation
At 01 September 2024	-	-
Charge for year	1,024	1,024
On disposals	-	-
At 31 August 2025	1,024	1,024
Net book values
Closing balance as at 31 August 2025	4,340	4,340
Opening balance as at 01 September 2024	-	-

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.

The financial statements were approved by the board of directors on 28 December 2025 and were signed on its behalf by:

--------------------------------
Jurgita MARTINONYTE
Director

4

Reports Dated : 30/12/2025	Registered Number: 15157638
England and Wales
ATELIER YURGA LTD

Report of the Directors and Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025