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