Companies House 2024-12-01 2025-11-30 false 10805317 2025-11-30 10805317 2024-12-01 2025-11-30 10805317 2023-12-01 2024-11-30 10805317 uk-bus:Director1 2024-12-01 2025-11-30 10805317 uk-bus:Director2 2024-12-01 2025-11-30 10805317 2024-12-01 2025-11-30 10805317 uk-bus:Micro-entities 2024-12-01 2025-11-30 10805317 uk-bus:FullAccounts 2024-12-01 2025-11-30 10805317 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10805317 2024-11-30 10805317 uk-core:WithinOneYear 2025-11-30 10805317 uk-core:WithinOneYear 2024-11-30 10805317 uk-core:AfterOneYear 2025-11-30 10805317 1 2024-12-01 2025-11-30 10805317 2 2024-12-01 2025-11-30 10805317 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 10805317

ATE PROPERTIES (MIDLANDS) LIMITED

Micro-entity Accounts

30 November 2025

## ATE PROPERTIES (MIDLANDS) LIMITED Registered Number 10805317

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 733,962 | 2,030,849
Current Assets |  | 2,083,904 | 1,127,657
Creditors: amounts falling due within one year |  | (88,003) | (28,890)
Net current assets (liabilities) |  | 1,995,901 | 1,098,767
Total assets less current liabilities |  | 2,729,863 | 3,129,616
Creditors: amounts falling due after more than one year |  | (2,497,257) | (2,752,154)
Total net assets (liabilities) |  | 232,606 | 377,462
Capital and reserves |  | 232,606 | 377,462

- For the year ending 30 November 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 3 March 2026

And signed on their behalf by:
MR G A TAYLOR, Director

## ATE PROPERTIES (MIDLANDS) LIMITED Registered Number 10805317

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1