10299132 false online lighting retail 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10299132
AT Commerce Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

AT Commerce Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
Tzvi Grosskopf
REGISTERED OFFICE
14 The Promenade
Hale Lane
Edgware
Middlesex
HA8 7JZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10299132
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

AT Commerce Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

AT Commerce Limited

BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 2 |  | 20,561 |  |  |  | 105,989 |  |
Cash at bank and in hand |  |  |  | 30,222 |  |  |  | 6,255 |  |
|  |  |  | 50,783 |  |  |  | 112,244 |  |
CREDITORS: Amounts falling due within one year |  | 3 |  | 86,884 |  |  |  | 81,173 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (36,101) |  |  |  | 31,071
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (36,101) |  |  |  | 31,071
CREDITORS: Amounts falling due after more than one year |  | 4 |  |  |  | 27,718 |  |  |  | 33,273
NET LIABILITIES |  |  |  |  |  | (63,819) |  |  |  | (2,202)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (63,919) |  |  |  | (2,302)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (63,819) |  |  |  | (2,202)
For the year ending 31/07/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/02/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Tzvi Grosskopf |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

AT Commerce Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 2,043 |  | 19,885
VAT |  |  |  | 7,218 |  | 5,839
Other debtors |  |  |  | 11,300 |  | 11,300
Prepayments |  |  |  | - |  | 68,965
|  |  |  | 20,561 |  | 105,989

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
PAYE control |  |  |  | - |  | 3,102
Trade creditors |  |  |  | 84,792 |  | 78,024
Other creditors |  |  |  | 2,092 |  | 47
|  |  |  | 86,884 |  | 81,173

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 27,718 |  | 33,273
|  |  |  | 27,718 |  | 33,273

AT Commerce Limited

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

7. CONTROLLING PARTY
The company is controlled by T Grosskopf, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.

8. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by the director T Grosskopf. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £2,092 (2024: £47).