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Company Registration No. 14118105 (England and Wales)
ATEM GROUP LIMITED Unaudited accounts for the year ended 31 May 2025
ATEM GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATEM GROUP LIMITED Company Information for the year ended 31 May 2025
Directors
Sheragime KESHAVARZIAN Rudolph Emanuel BERTIE
Company Number
14118105 (England and Wales)
Registered Office
Hold Everything 207 Regent Street London London W1B 3HH England
Accountants
Lynn Bell Accounting 121 Cradge Bank Spalding Lincs PE11 3AF
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ATEM GROUP LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
(71,000)
(63,000)
Current assets
Debtors
5
(1,919)
-
Cash at bank and in hand
3,426
16,354
1,507
16,354
Creditors: amounts falling due within one year
6
(265,057)
(184,939)
Net current liabilities
(263,550)
(168,585)
Net liabilities
(334,550)
(231,585)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(334,650)
(231,685)
Shareholders' funds
(334,550)
(231,585)
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2026 and were signed on its behalf by
Sheragime KESHAVARZIAN Director Company Registration No. 14118105
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ATEM GROUP LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ATEM GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14118105. The registered office is Hold Everything, 207 Regent Street, London, London, W1B 3HH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in Â£ sterling.
4
Investments
Other investments
£
Valuation at 1 June 2024
(63,000)
Additions
(8,000)
Valuation at 31 May 2025
(71,000)
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(1,919)
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,614
2,259
Taxes and social security
10,110
4,660
Other creditors
42,372
14,799
Loans from directors
208,961
163,221
265,057
184,939
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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ATEM GROUP LIMITED Notes to the Accounts for the year ended 31 May 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 2).
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