2024-07-31 05725648 2025-07-30 05725648 2024-07-31 2025-07-30 05725648 2024-07-30 05725648 2023-07-31 2024-07-30 05725648 uk-core:WithinOneYear 2024-07-30 05725648 uk-core:WithinOneYear 2025-07-30 05725648 uk-bus:Director1 2024-07-31 2025-07-30 iso4217:GBP xbrli:pure 05725648 uk-bus:AuditExemptWithAccountantsReport 2024-07-31 2025-07-30 05725648 uk-bus:Micro-entities 2024-07-31 2025-07-30 05725648 uk-bus:FullAccounts 2024-07-31 2025-07-30 05725648 uk-bus:PrivateLimitedCompanyLtd 2024-07-31 2025-07-30

The Attic Room Limited

Registered Number:05725648

For the year ended 30 July 2025
England and Wales
Unaudited Financial Statements

2

05725648

Registered Number :

As at 30 July 2025

The Attic Room Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

4,479
5,972

Fixed assets

126,052
138,058

Current assets

Prepayments and accrued income

133
133

Creditors: amounts falling due

within one year

(64,417)
(82,749)
73,774
43,436
Net current assets

Total assets less current liabilities

47,915
79,746

Accruals and deferred income

(2,770)
(2,130)
45,145
Net assets
77,616
45,145
77,616

Capital and reserves

Notes to the Accounts

Statutory Information

The Attic Room Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05725648.

Registered address:

21 Culverlands Close
Stanmore
MIddlesex
HA7 3AG

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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3

05725648

Registered Number :

For the year ended 30 July 2025
The Attic Room Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 30 July 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 of its financial statements for the year ended 30 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Dr C Riley Director

These financial statements were approved and authorised for issue by the Board on 11 December 2025 and were signed by:

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