ATLANTIS LDN LTD

Company Registration Number:
13144230 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ATLANTIS LDN LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ATLANTIS LDN LTD

Company Information

for the Period Ended 31 January 2025




Director: Mihai Sebastian Zamfir
Florina Zamfir
Registered office: 9
Foresters Drive
London
England
E17 3PG
Company Registration Number: 13144230 (England and Wales)

ATLANTIS LDN LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The company's principal activity during the period was the provision of commercial cleaning services to the private sector.

Political and charitable donations

The company's charitable donations during the period amounted to £180. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Mihai Sebastian Zamfir
Florina Zamfir

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Mihai Sebastian Zamfir
Status: Director

Name: Florina Zamfir
Status: Director

ATLANTIS LDN LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 1,666
Tangible assets: 5 13,312 430
Total fixed assets: 14,978 430
Current assets
Stocks: 120
Cash at bank and in hand: 285 1,450
Total current assets: 285 1,570
Creditors: amounts falling due within one year: ( 44,790 )
Net current assets (liabilities): ( 44,505 ) 1,570
Total assets less current liabilities: ( 29,527 ) 2,000
Total net assets (liabilities): ( 29,527 ) 2,000

The notes form part of these financial statements

ATLANTIS LDN LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 2,000
Profit and loss account: ( 29,528 )
Shareholders funds: ( 29,527 ) 2,000

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Mihai Sebastian Zamfir
Status: Director

Name: Florina Zamfir
Status: Director

The notes form part of these financial statements

ATLANTIS LDN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATLANTIS LDN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 19 2

ATLANTIS LDN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

ATLANTIS LDN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2024 -
    Additions 1,666
    Disposals -
    Revaluations -
    Transfers -
    At 31 January 2025 1,666
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 January 2025 -
    Net book value
    Net book value at 31 January 2025 1,666
    Net book value at 31 January 2024 -

ATLANTIS LDN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible Assets

Total
Cost £
At 01 February 2024 430
Additions 12,882
Disposals -
Revaluations -
Transfers -
At 31 January 2025 13,312
Depreciation
At 01 February 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 January 2025 -
Net book value
At 31 January 2025 13,312
At 31 January 2024 430