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Registered Number: 12368943
England and Wales
AT EXPRESS LTD
Dormant Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

AT EXPRESS LTD Contents Page For the year ended 31 March 2026
Statement of financial position | 1

AT EXPRESS LTD Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 16,057 |  |  | 16,057
Current assets |  | 31,330 |  |  | 31,330 |
Net current assets |  |  | 31,330 |  |  | 31,330
Total assets less current liabilities |  |  | 47,387 |  |  | 47,387
Creditors: amount falling due after more than one year |  |  | (50,000) |  |  | (50,000)
Net assets |  |  | (2,613) |  |  | (2,613)
Capital and reserves |  |  | (2,613) |  |  | (2,613)
NOTES TO THE ACCOUNTS General Information AT EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12368943, registration address 152 Hawksbill Way, Peterborough, England, PE2 8NY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
For the year ended 31 March 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 06 April 2026 and were signed by:
-------------------------------- Anderson Patrik Tristao Director
1