Company registration number 07425511 (England and Wales)
AT-AT POWER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
AT-AT POWER LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
170,539
214,980
Current assets
300,746
311,908
Creditors: amounts falling due within one year
(124,277)
(56,595)
Net current assets
176,469
255,313
Total assets less current liabilities
347,008
470,293
Net assets
347,008
470,293
Capital and reserves
347,008
470,293
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year-end, the director owed the company £126,100 (2024 - £122,625). During the year, there were advances of £60,903 (2024 - £178,659), repayments of £60,597 (2024 - £55,321) and interest charged on the loan of £3,169 (2024 - £1,364).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

At-At Power Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 Carr Road, Calverley, Leeds, LS28 5RH.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

AT-AT POWER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 February 2026 and are signed on its behalf by:
E Pickard
Director
Company registration number 07425511 (England and Wales)
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