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Registered number: 12066539
Atlantic Audio Studios Ltd
Unaudited Financial Statements
For the Period 6 April 2025 to 31 January 2026
Atlantic Audio Studios Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Atlantic Audio Studios Ltd
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: 12066539

| 31 January 2026 | 5 April 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 2,670
|  |  | - |  | 2,670
CURRENT ASSETS
Debtors | 5 | 29,449 |  | 36,947 |
Cash at bank and in hand |  | 4,317 |  | 4,920 |
|  | 33,766 |  | 41,867 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,262 ) |  | (10,991 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 31,504 |  | 30,876
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 31,504 |  | 33,546
NET ASSETS |  |  | 31,504 |  | 33,546
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Income Statement |  |  | 31,404 |  | 33,446
SHAREHOLDERS' FUNDS |  |  | 31,504 |  | 33,546

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
The financial statements were approved by the board of directors on 18 February 2026 and were signed on its behalf by:

Mr B T Hills Director
18 February 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Atlantic Audio Studios Ltd
Notes to the Financial Statements
For the Period 6 April 2025 to 31 January 2026
Notes to the Financial Statements
1. General Information
Atlantic Audio Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12066539 . The registered office is Calf Barn, Shopland Road, Rochford, Essex, SS4 1LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance

2.4. 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 statement of comprehensive income because of items of income or expense that are taxable or deductible in other year 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.
Current for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: NIL)
1 -
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 6 April 2025 | 11,250
Disposals | (11,250 )
As at 31 January 2026 | -
Depreciation
As at 6 April 2025 | 8,580
Provided during the period | 557
Disposals | (9,137 )
As at 31 January 2026 | -
Net Book Value
As at 31 January 2026 | -
As at 6 April 2025 | 2,670

Page 2
Page 3
Atlantic Audio Studios Ltd
Notes to the Financial Statements (continued)
For the Period 6 April 2025 to 31 January 2026
5. Debtors

| 31 January 2026 |  | 5 April 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 200 |  | 3,645
Other debtors | 29,249 |  | 33,302
| 29,449 |  | 36,947

6. Creditors: Amounts Falling Due Within One Year

| 31 January 2026 |  | 5 April 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 304
Other creditors | 2,262 |  | 1,222
Taxation and social security | - |  | 9,465
| 2,262 |  | 10,991

7. Share Capital

| 31 January 2026 |  | 5 April 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Ultimate Controlling Party
The company's ultimate controlling party is Mr B Hills by virtue of his ownership of 100% of the issued share capital in the company.
Page 3