Companies House 2024-06-01 2025-05-31 false 07600653 2025-05-31 07600653 2024-06-01 2025-05-31 07600653 2023-06-01 2024-05-31 07600653 uk-bus:Director1 2024-06-01 2025-05-31 07600653 uk-bus:Director2 2024-06-01 2025-05-31 07600653 2024-06-01 2025-05-31 07600653 uk-bus:Micro-entities 2024-06-01 2025-05-31 07600653 uk-bus:FullAccounts 2024-06-01 2025-05-31 07600653 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07600653 2024-05-31 07600653 uk-core:WithinOneYear 2025-05-31 07600653 uk-core:WithinOneYear 2024-05-31 07600653 uk-core:AfterOneYear 2025-05-31 07600653 1 2024-06-01 2025-05-31 07600653 2 2024-06-01 2025-05-31 07600653 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 07600653

ATM ARCHITECTURAL CONSULTING LIMITED

Micro-entity Accounts

31 May 2025

## ATM ARCHITECTURAL CONSULTING LIMITED Registered Number 07600653

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 570 | 240
Current Assets |  | 6,179 | 27,286
Prepayments and accrued income |  | 4,676 | 1,258
Creditors: amounts falling due within one year |  | (13,176) | (16,971)
Net current assets (liabilities) |  | (2,321) | 11,573
Total assets less current liabilities |  | (1,751) | 11,813
Accruals and deferred income |  | (220) | (7,570)
Total net assets (liabilities) |  | (1,971) | 4,243
Capital and reserves |  | (1,971) | 4,243

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 8 February 2026

And signed on their behalf by:
P. V. NICHOLAS, Director

## ATM ARCHITECTURAL CONSULTING LIMITED Registered Number 07600653

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2