2024-03-01 11204907 2025-02-28 11204907 2024-03-01 2025-02-28 11204907 2024-02-29 11204907 2023-03-01 2024-02-29 11204907 uk-core:WithinOneYear 2024-02-29 11204907 uk-core:WithinOneYear 2025-02-28 11204907 uk-core:AfterOneYear 2024-02-29 11204907 uk-core:AfterOneYear 2025-02-28 11204907 uk-core:ShareCapital 2025-02-28 11204907 uk-core:ShareCapital 2024-02-29 11204907 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 11204907 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 11204907 uk-bus:Director1 2024-03-01 2025-02-28 11204907 uk-core:WithinOneYear 2025-02-28 11204907 uk-core:WithinOneYear 2024-02-29 11204907 uk-core:AfterOneYear uk-core:Secured 2025-02-28 11204907 uk-core:AfterOneYear uk-core:Secured 2024-02-29 iso4217:GBP xbrli:pure 11204907 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11204907 uk-bus:FRS102 2024-03-01 2025-02-28 11204907 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 11204907 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28
Atlantic Outlet Limited
Registered Number:11204907
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2025
Atlantic Outlet Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11204907
As at 28 February 2025
Atlantic Outlet Limited
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Inventories
102,000
91,100
2
Trade and other receivables
1,061
1,061
3
6,619
Cash and cash equivalents
1,398
93,559
109,680
Trade and other payables: amounts falling due within one
year
(41,070)
(33,098)
4
68,610
60,461
Net current assets
Total assets less current liabilities
60,461
68,610
Trade and other payables: amounts falling due after more
than one year
(41,414)
(33,520)
5
26,941
Net assets
27,196
Capital and reserves
Called up share capital
100
100
Retained earnings
26,841
27,096
26,941
27,196
Shareholders' funds
For the year ended 28 February 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 28 February 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
B Bescoby Director
These financial statements were approved and authorised for issue by the Board on 16 January 2026 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2025
Atlantic Outlet Limited
Notes to the Financial Statements
Statutory Information
Atlantic Outlet Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11204907.
Registered address:
88 Bolton Road West
Bury
Lancashire
BL0 9PD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2024
2025
£
£
Stocks
91,100
102,000
3. Trade and other receivables
2024
2025
£
£
Trade debtors
1,000
1,000
Other debtors
61
61
1,061
1,061
The debtors above include the following amounts falling due after more than one year:
Trade debtors
1,000
1,000
2 of 3
5
For the year ended 28 February 2025
Atlantic Outlet Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
6,125
6,000
Trade creditors
4,000
11,828
Taxation and social security
20,740
22,542
Other creditors
2,233
700
33,098
41,070
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
5,257
11,481
Other creditors
28,263
29,933
33,520
41,414
6. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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