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# A.T.N. PROPERTY LTD

## Company Registration Number:
04984264 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# A.T.N. PROPERTY LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# A.T.N. PROPERTY LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Amir Sharon
Registered office: |  | 1 Lancey Close London England SE7 8DN
Company Registration Number: |  | 04984264 (England and Wales)

# A.T.N. PROPERTY LTD

## Directors' Report Period Ended 31 March 2025

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

Principal Activities

Management consultancy activities other than financial management.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Amir Sharon

This report was approved by the board of directors on 14 January 2026
And Signed On Behalf Of The Board By:

Name: Amir Sharon
Status: Director

# A.T.N. PROPERTY LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 396,483 | 315,293
Cash at bank and in hand: |  | 14,199 | 136,829
Total current assets: |  | 410,682 | 452,122
Creditors: amounts falling due within one year: |  | ( 430,198 ) | ( 444,104 )
Net current assets (liabilities): |  | ( 19,516 ) | 8,018
Total assets less current liabilities: |  | ( 19,516 ) | 8,018
Creditors: amounts falling due after more than one year: |  | ( 398 ) | ( 2,785 )
Accruals and deferred income: |  | ( 1,860 ) | ( 9,027 )
Total net assets (liabilities): |  | ( 21,774 ) | ( 3,794 )

The notes form part of these financial statements

# A.T.N. PROPERTY LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 21,874 ) | ( 3,894 )
Shareholders funds: |  | ( 21,774 ) | ( 3,794 )

For the year ending 31 March 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 14 January 2026
And Signed On Behalf Of The Board By:

Name: Amir Sharon
Status: Director

The notes form part of these financial statements

# A.T.N. PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 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

# A.T.N. PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# A.T.N. PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# A.T.N. PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 1,000 | 6,000

# A.T.N. PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.1. Loans to Directors

Name of director receiving advance or credit: | Amir Sharon
Description of the transaction:
Advances and repayments made with the director during the period. Any outstanding balance is unsecured and will be settled in accordance with company policy.
Balance at 01 April 2024 | ( 30,731 )
Advances or credits made: | 72,912
Advances or credits repaid: | 32,421
Balance at 31 March 2025 | 9,760