Companies House 2025-02-01 2026-01-31 false 04394899 2026-01-31 04394899 2025-02-01 2026-01-31 04394899 2024-02-01 2025-01-31 04394899 uk-bus:Director1 2025-02-01 2026-01-31 04394899 uk-bus:Director2 2025-02-01 2026-01-31 04394899 2025-02-01 2026-01-31 04394899 uk-bus:Micro-entities 2025-02-01 2026-01-31 04394899 uk-bus:FullAccounts 2025-02-01 2026-01-31 04394899 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04394899 2025-01-31 04394899 uk-core:WithinOneYear 2026-01-31 04394899 uk-core:WithinOneYear 2025-01-31 04394899 uk-core:AfterOneYear 2026-01-31 04394899 1 2025-02-01 2026-01-31 04394899 2 2025-02-01 2026-01-31 04394899 uk-core:AfterOneYear 2025-01-31 iso4217:GBP

Registered Number 04394899

ATLANTIC GEOMATICS (UK) LIMITED

Micro-entity Accounts

31 January 2026

## ATLANTIC GEOMATICS (UK) LIMITED Registered Number 04394899

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 423,424 | 350,366
Current Assets |  | 405,175 | 319,262
Creditors: amounts falling due within one year |  | (312,325) | (171,217)
Net current assets (liabilities) |  | 92,850 | 148,045
Total assets less current liabilities |  | 516,274 | 498,411
Creditors: amounts falling due after more than one year |  | (162,251) | (137,982)
Provisions for liabilities |  | (39,000) | (25,000)
Total net assets (liabilities) |  | 315,023 | 335,429
Capital and reserves |  | 315,023 | 335,429

- For the year ending 31 January 2026 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 19 March 2026

And signed on their behalf by:
O Viney, Director

## ATLANTIC GEOMATICS (UK) LIMITED Registered Number 04394899

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 19 | 18