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ATR15 Consulting Limited

Unaudited financial statements for the year ended 30 June 2025


Company information

ATR15 Consulting Limited is a private company limited by shares, registered in England and Wales, registered number 12639425.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 30 June 2025

2025 2024
£ £
Fixed assets 3,105.78 669.68
Current assets 126,153.97 44,382.52
Prepayments and accrued income 41.28 0.00
Creditors: amounts falling due within one year (57,143.92) (23,544.90)
Net current assets / (liabilities) 69,051.33 20,837.62
Total assets less current liabilities 72,157.11 21,507.30
Accruals and deferred income (34.00) (34.00)
Net assets 72,123.11 21,473.30
Capital and reserves 72,123.11 21,473.30

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

g teal
19 January 2026

Notes to the accounts

  1. Average number of employees

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

  2. Director Advances Credits Note

    During the year the company made an advance of £59,527.58 (2024: £20,625.24) to Giles Teal, Director. The amount outstanding at the balance sheet date was £80,152.82.