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Company Registration No. 15022746 (England and Wales)
Atlas Driving School Manchester Ltd Unaudited accounts for the year ended 31 July 2025
Atlas Driving School Manchester Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Atlas Driving School Manchester Ltd Company Information for the year ended 31 July 2025
Director
Muhammad Noman ASLAM
Company Number
15022746 (England and Wales)
Registered Office
21 Pomona Street Rochdale Lancashire OL11 1PD England
Accountants
Bismil Accountants Challenge House, SLZ1 616 Mitcham Road Croydon CR0 3AA
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Atlas Driving School Manchester Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,507
11,594
Current assets
Debtors
5
416
415
Cash at bank and in hand
2,452
1,864
2,868
2,279
Creditors: amounts falling due within one year
6
(18,543)
(12,405)
Net current liabilities
(15,675)
(10,126)
Net (liabilities)/assets
(6,168)
1,468
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,268)
1,368
Shareholders' funds
(6,168)
1,468
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 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 10 April 2026 and were signed on its behalf by
Muhammad Noman ASLAM Director Company Registration No. 15022746
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Atlas Driving School Manchester Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Atlas Driving School Manchester Ltd is a private company, limited by shares, registered in England and Wales, registration number 15022746. The registered office is 21 Pomona Street, Rochdale, Lancashire, OL11 1PD, England.
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 Â£ 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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
13,250
900
14,150
At 31 July 2025
13,250
900
14,150
Depreciation
At 1 August 2024
2,385
171
2,556
Charge for the year
1,955
132
2,087
At 31 July 2025
4,340
303
4,643
Net book value
At 31 July 2025
8,910
597
9,507
At 31 July 2024
10,865
729
11,594
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
416
415
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Atlas Driving School Manchester Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
555
Loans from directors
18,543
11,850
18,543
12,405
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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