ATLANTIC CONSTRUCTION SERVICES LTD

Company Registration Number:
15004969 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

ATLANTIC CONSTRUCTION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ATLANTIC CONSTRUCTION SERVICES LTD

Profit And Loss Account

for the Period Ended 30 September 2025

2025 15 months to 30 September 2024


£
£
Turnover: 1,419,860 2,120,857
Cost of sales: ( 194,023 ) ( 293,304 )
Gross profit(or loss): 1,225,837 1,827,553
Operating profit(or loss): 1,225,837 1,827,553
Profit(or loss) before tax: 1,225,837 1,827,553
Profit(or loss) for the financial year: 1,225,837 1,827,553

ATLANTIC CONSTRUCTION SERVICES LTD

Balance sheet

As at 30 September 2025

Notes 2025 15 months to 30 September 2024


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 592,099 692,883
Total fixed assets: 592,099 692,883
Current assets
Stocks: 4 54,074 71,933
Debtors: 5 321,488 401,804
Cash at bank and in hand: 327,102 306,830
Total current assets: 702,664 780,567
Creditors: amounts falling due within one year: 6 ( 61,906 )
Net current assets (liabilities): 702,664 718,661
Total assets less current liabilities: 1,294,764 1,411,545
Creditors: amounts falling due after more than one year: 7 ( 111,104 )
Total net assets (liabilities): 1,294,764 1,300,441
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,294,763 1,300,440
Total Shareholders' funds: 1,294,764 1,300,441

The notes form part of these financial statements

ATLANTIC CONSTRUCTION SERVICES LTD

Balance sheet statements

For the year ending 30 September 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.

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 5 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 2025

  • 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 2025

  • 2. Employees

    2025 15 months to 30 September 2024
    Average number of employees during the period 4 4

ATLANTIC CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 200,000 275,000 25,000 192,883 692,883
Additions
Disposals ( 50,784 ) ( 50,000 ) ( 100,784 )
Revaluations
Transfers
At 30 September 2025 200,000 224,216 25,000 142,883 592,099
Depreciation
At 1 October 2024
Charge for year
On disposals
Other adjustments
At 30 September 2025
Net book value
At 30 September 2025 200,000 224,216 25,000 142,883 592,099
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 2025

4. Stocks

2025 15 months to 30 September 2024
£ £
Stocks 54,074 71,933
Total 54,074 71,933

ATLANTIC CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Debtors

2025 15 months to 30 September 2024
£ £
Trade debtors 321,488 401,804
Total 321,488 401,804

ATLANTIC CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

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 2025

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