Atlanta Estates Limited Filleted Accounts Cover |  |

| Atlanta Estates Limited |
| Company No. 03594689 |
| Information for Filing with The Registrar |
| 31 May 2025 |

Atlanta Estates Limited Balance Sheet Registrar |  |

at | 31 May 2025 |  |  |  |  |  |  |
Company No. | 03594689 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Investment property |  | 4 | 700,000 |  |  |  | 1,500,000
| Investments |  | 5 | 1,306,500 |  |  |  | 1,306,500
|  |  |  |  |  | 2,006,500 |  |  |  | 2,806,500
Current assets |  |  |  |  |  |  |
| Debtors |  | 6 | 382,992 |  |  |  | 333,292
| Cash at bank and in hand |  |  | 121,465 |  |  |  | 36,883
|  |  |  |  |  | 504,457 |  |  |  | 370,175
Creditors: Amount falling due within one year | 7 | (1,077,824) |  |  |  | (1,040,363)
Net current liabilities |  |  | (573,367) |  |  |  | (670,188)
Total assets less current liabilities |  |  | 1,433,133 |  |  |  | 2,136,312
Creditors: Amounts falling due after more than one year | 8 | (14,878) |  |  |  | (634,691)
Net assets |  |  | 1,418,255 |  |  |  | 1,501,621
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 1,000 |  |  |  | 1,000
| Revaluation reserve |  | 9 | 203,178 |  |  |  | 343,891
| Profit and loss account |  | 9 | 1,214,077 |  |  |  | 1,156,730
Total equity |  |  | 1,418,255 |  |  |  | 1,501,621
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 May 2025 |  |  |  |  |  |
And signed on its behalf by: |  |  |  |  |  |  |
T. Edwards |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
31 May 2025 |  |  |  |  |  |  |  |

Atlanta Estates Limited Notes to the Accounts Registrar |  |

for the year ended 31 May 2025 |  |  |  |  |  |  |  |

1 | General information |  |  |  |  |  |  |  |
| Its registered number is: 03594689 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| Willowbrook |  |  |  |  |  |  |  |  |  |
| Warley Road |  |  |  |  |  |  |  |  |  |
| Brentwood |  |  |  |  |  |  |  |  |  |
| Essex |  |  |  |  |  |  |  |  |  |
| CM13 3JA |  |  |  |  |  |
| The functional and presentational currency of the company is Sterling . The monetary amounts in the accounts are rounded to the nearest pound.
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
| The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.

2 | Accounting policies |  |  |  |  |  |  |  |

| Turnover |  |  |  |  |  |  |  |
| Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
| Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

| Taxation |  |  |  |  |  |
| Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

| Freehold investment property |  |  |  |  |  |  |  |
| Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account. No depreciation is provided in respect of investment properties.

| Financial instruments |  |  |  |  |  |  |  |
| The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic financial instruments measured at fair value.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 3 |  |  |  | 3

4 | Investment property |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Freehold Investment Property
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Valuation |  |  |  |  |  |  |  |  |  |
|  | At 1 June 2024 |  |  |  |  |  |  |  |  |  | 1,500,000
|  | Disposals |  |  |  |  |  |  |  |  |  | (800,000)
|  | At 31 May 2025 |  |  |  |  |  |  |  |  |  | 700,000

5 | Investments |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  | Investment in Subsidiaries |  |  |  |  |  | Total
|  |  |  |  |  |  |  | £ |  |  |  |  |  | £
|  | Cost or valuation |  |  |  |  |  |  |  |  |  |
|  | At 1 June 2024 |  |  |  | 1,306,500 |  |  |  |  |  | 1,306,500
|  | At 31 May 2025 |  |  |  | 1,306,500 |  |  |  |  |  | 1,306,500
|  | Provisions/Impairment |  |  |  |  |  |  |  |  |  |
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 May 2025 |  |  |  | 1,306,500 |  |  |  |  |  | 1,306,500
|  | At 31 May 2024 |  |  |  | 1,306,500 |  |  |  |  |  | 1,306,500

6 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Amounts owed by group undertakings |  |  |  | 382,992 |  |  |  | 333,292
|  |  |  |  |  |  |  |  |  | 382,992 |  |  |  | 333,292

7 | Creditors amounts falling due within one year: |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | 4,861 |  |  |  | -
|  | Corporation tax |  |  |  | 3,417 |  |  |  | 6,524
|  | Loans from directors |  |  |  | 47,973 |  |  |  | 36,973
|  | Other creditors |  |  |  | 1,019,773 |  |  |  | 995,066
|  | Accruals and deferred income |  |  |  | 1,800 |  |  |  | 1,800
|  |  |  |  |  |  |  |  |  | 1,077,824 |  |  |  | 1,040,363

8 | Creditors amounts falling due after more than one year: |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | 14,878 |  |  |  | 634,691
|  |  |  |  |  |  |  |  |  | 14,878 |  |  |  | 634,691

9 | Reserves |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Revaluation Reserve |  |  |  | Total other reserves
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | At 1 June 2023 |  |  |  | 343,891 |  |  |  | 343,891
|  | At 31 May 2024 and 1 June 2024 |  |  |  | 343,891 |  |  |  | 343,891
|  | Movement on revaluation reserve |  |  |  | (140,713) |  |  |  | (140,713)
|  | At 31 May 2025 |  |  |  | 203,178 |  |  |  | 203,178
|  | Revaluation reserve - reflects the revaluation of property other than investment properties.
|  | Profit and loss account - includes all current and prior period retained profits and losses.

10 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | 62,800 |  |  |  | 4,000
|  |  |  |  |  |  |  |  |  | 62,800 |  |  |  | 4,000
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Equity dividends |  |  |  | 62,800 |  |  |  | 4,000
|  |  |  |  |  |  |  |  |  | 62,800 |  |  |  | 4,000

11 | Related party disclosures |  |  |  |  |  |  |  |
|  | At the balance sheet date £47,973 was owed to the Directors by the Company.
| Controlling party |  |  |  |  |  |  |  |  |
|  | Immediate controlling party |  |  |  | No single party controls the company |  |

Atlanta Estates Limited 03594689 31 May 2025 01 June 2024 false 31 May 2025 BTCSoftware AP Solution 2025 12.2.02 12.2.02 true 03594689 2024-06-01 2025-05-31 03594689 2025-05-31 03594689 2024-05-31 03594689 core:WithinOneYear 2025-05-31 03594689 core:WithinOneYear 2024-05-31 03594689 core:AfterOneYear 2025-05-31 03594689 core:AfterOneYear 2024-05-31 03594689 core:ShareCapital 2025-05-31 03594689 core:ShareCapital 2024-05-31 03594689 core:RevaluationReserve 2025-05-31 03594689 core:RevaluationReserve 2024-05-31 03594689 core:RetainedEarningsAccumulatedLosses 2025-05-31 03594689 core:RetainedEarningsAccumulatedLosses 2024-05-31 03594689 bus:RegisteredOffice 2024-06-01 2025-05-31 03594689 2023-06-01 2024-05-31 03594689 core:FreeholdInvestmentProperty 2024-06-01 03594689 core:FreeholdInvestmentProperty 2024-06-01 2025-05-31 03594689 core:FreeholdInvestmentProperty 2025-05-31 03594689 core:CostValuation 2024-06-01 03594689 core:CostValuation 2025-05-31 03594689 core:CostValuation core:UnlistedNon-exchangeTraded 2025-05-31 03594689 core:RevaluationReserve 2023-06-01 03594689 core:OtherReservesSubtotal 2023-06-01 03594689 core:RevaluationReserve 2024-06-01 03594689 core:OtherReservesSubtotal 2024-06-01 03594689 core:RevaluationReserve core:PriorPeriodIncreaseDecrease 2024-06-01 03594689 core:OtherReservesSubtotal core:PriorPeriodIncreaseDecrease 2024-06-01 03594689 core:OtherReservesSubtotal 2025-05-31 03594689 core:RevaluationReserve 2024-06-01 2025-05-31 03594689 core:RetainedEarningsAccumulatedLosses 2024-06-01 2025-05-31 03594689 bus:AllOrdinaryShares 2024-06-01 2025-05-31 03594689 2024-06-01 03594689 bus:SmallEntities 2024-06-01 2025-05-31 03594689 bus:FullAccounts 2024-06-01 2025-05-31 03594689 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03594689 bus:Director2 2024-06-01 2025-05-31 03594689 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure