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Company Registration No. 10872607 (England and Wales)
ATLAS360 LTD Unaudited accounts for the year ended 31 July 2025
ATLAS360 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATLAS360 LTD Company Information for the year ended 31 July 2025
Director
Andrew John TAYLOR
Company Number
10872607 (England and Wales)
Registered Office
8 PYTCHLEY CLOSE BRIXWORTH NORTHAMPTON NN6 9EW UNITED KINGDOM
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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ATLAS360 LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
391
521
Creditors: amounts falling due within one year
5
(9,264)
(9,144)
Net current liabilities
(9,264)
(9,144)
Net liabilities
(8,873)
(8,623)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,874)
(8,624)
Shareholders' funds
(8,873)
(8,623)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 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 and authorised for issue on 24 February 2026 and were signed on its behalf by
Andrew John TAYLOR Director Company Registration No. 10872607
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ATLAS360 LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ATLAS360 LTD is a private company, limited by shares, registered in England and Wales, registration number 10872607. The registered office is 8 PYTCHLEY CLOSE, BRIXWORTH, NORTHAMPTON, NN6 9EW, UNITED KINGDOM.
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 £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
3,045
At 31 July 2025
3,045
Depreciation
At 1 August 2024
2,524
Charge for the year
130
At 31 July 2025
2,654
Net book value
At 31 July 2025
391
At 31 July 2024
521
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
120
114
Taxes and social security
5,300
5,931
Loans from directors
3,844
3,099
9,264
9,144
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ATLAS360 LTD Notes to the Accounts for the year ended 31 July 2025
6
Transactions with related parties
During the year, the company received a loan amounting to £3844 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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