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# ATLANTIC CONSTRUCTION SERVICES LTD

## Company Registration Number:
15004969 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 14 July 2023

## End date: 30 September 2024

# ATLANTIC CONSTRUCTION SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ATLANTIC CONSTRUCTION SERVICES LTD

## Profit And Loss Account

for the Period Ended 30 September 2024

| 15 months to 30 September 2024
--- | ---
| £
Turnover: | 1,419,860 |
Cost of sales: | ( 194,023 ) |
Gross profit(or loss): | 1,225,837
Operating profit(or loss): | 1,225,837
Profit(or loss) before tax: | 1,225,837
Profit(or loss) for the financial year: | 1,225,837

# ATLANTIC CONSTRUCTION SERVICES LTD

## Balance sheet

As at 30 September 2024

| Notes | 15 months to 30 September 2024
--- | --- | ---
|  | £
Called up share capital not paid: |  | 1 |
Fixed assets
Tangible assets: | 3 | 692,883 |
Total fixed assets: |  | 692,883
Current assets
Stocks: | 4 | 71,933 |
Debtors: | 5 | 401,804 |
Cash at bank and in hand: |  | 306,830 |
Total current assets: |  | 780,567
Creditors: amounts falling due within one year: | 6 | ( 61,906 ) |
Net current assets (liabilities): |  | 718,661
Total assets less current liabilities: |  | 1,411,545
Creditors: amounts falling due after more than one year: | 7 | ( 111,104 ) |
Total net assets (liabilities): |  | 1,300,441
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 1,300,440 |
Total Shareholders' funds: |  | 1,300,441

The notes form part of these financial statements

# ATLANTIC CONSTRUCTION SERVICES LTD

## Balance sheet statements

For the year ending 30 September 2024 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.

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 2 December 2025
and signed on behalf of the board by:

Name: Rajdeep Singh Jhaj
Status: Director

The notes form part of these financial statements

# ATLANTIC CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# ATLANTIC CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 15 months to 30 September 2024
  --- | ---
  Average number of employees during the period | 4 |

# ATLANTIC CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 200,000 | 275,000 |  | 25,000 | 192,883 | 692,883
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2024 | 200,000 | 275,000 |  | 25,000 | 192,883 | 692,883
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2024 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 September 2024 | 200,000 | 275,000 |  | 25,000 | 192,883 | 692,883

# ATLANTIC CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 4. Stocks

| 15 months to 30 September 2024
--- | ---
| £
Stocks | 71,933 |
Total | 71,933

# ATLANTIC CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 5. Debtors

| 15 months to 30 September 2024
--- | ---
| £
Trade debtors | 401,804 |
Total | 401,804

# ATLANTIC CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 6. Creditors: amounts falling due within one year note

| 15 months to 30 September 2024
--- | ---
| £
Amounts due under finance leases and hire purchase contracts | 30,000 |
Trade creditors | 19,580 |
Taxation and social security | 11,906 |
Other creditors | 420 |
Total | 61,906

# ATLANTIC CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 7. Creditors: amounts falling due after more than one year note

| 15 months to 30 September 2024
--- | ---
| £
Amounts due under finance leases and hire purchase contracts | 111,104 |
Total | 111,104