ATLANTIS ENGINEERING AND CONSULTING LIMITED

ATLANTIS ENGINEERING AND CONSULTING LIMITED
Statement of Financial Position
As at 25 April 2025

	Notes	2025 £	2024 £
Current assets
Debtors		12,664	16,382
Cash at bank and in hand		13,035	7,833
		25,699	24,215
Creditors: amount falling due within one year		(24,881)	(20,236)
Net current assets		818	3,979

Total assets less current liabilities		818	3,979
Net assets		818	3,979

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		718	3,879
Shareholders' funds		818	3,979

For the year ended 25 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 14 January 2026 and were signed by:

-------------------------------
GURSEL ARAL
Director

ATLANTIS ENGINEERING AND CONSULTING LIMITED
Notes to the Abridged Financial Statements
For the year ended 25 April 2025

General Information

ATLANTIS ENGINEERING AND CONSULTING LIMITED is a private company, limited by shares, registered in , registration number 13540760, registration address Unit 6 Hill View Studios 160 Eltham Hill London, SE9 5EA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Staff Costs

	2025 £	2024 £
Wages and salaries	12,000	12,000
Social security costs	400	400
	12,400	12,400

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 13540760

ATLANTIS ENGINEERING AND CONSULTING LIMITED

Abridged Accounts

Period of accounts Start date: 26 April 2024 End date: 25 April 2025