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Company Registration No. 12745493 (England and Wales)
ATCO LIMITED Unaudited accounts for the year ended 31 July 2025
ATCO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ATCO LIMITED Company Information for the year ended 31 July 2025
Director
Alexander TO
Company Number
12745493 (England and Wales)
Registered Office
3 Emerald Place Coalville LE67 4UN ENGLAND
- 3 -
ATCO LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,397 
6,767 
Current assets
Debtors
5
4,743 
- 
Cash at bank and in hand
79,197 
68,692 
83,940 
68,692 
Creditors: amounts falling due within one year
6
(9,819)
8,729 
Net current assets
74,121 
77,421 
Total assets less current liabilities
78,518 
84,188 
Creditors: amounts falling due after more than one year
7
(26,300)
(32,830)
Net assets
52,218 
51,358 
Capital and reserves
Profit and loss account
52,218 
51,358 
Shareholders' funds
52,218 
51,358 
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 22 April 2026 and were signed on its behalf by
Alexander TO Director Company Registration No. 12745493
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ATCO LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ATCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12745493. The registered office is 3 Emerald Place, Coalville, LE67 4UN, 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 £ 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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
4,290 
4,169 
8,459 
Additions
26,225 
1,388 
27,613 
Disposals
(28,873)
- 
(28,873)
At 31 July 2025
1,642 
5,557 
7,199 
Depreciation
At 1 August 2024
858 
834 
1,692 
Charge for the year
165 
945 
1,110 
At 31 July 2025
1,023 
1,779 
2,802 
Net book value
At 31 July 2025
619 
3,778 
4,397 
At 31 July 2024
3,432 
3,335 
6,767 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,743 
- 
- 5 -
ATCO LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,261 
(8,647)
Trade creditors
1,894 
- 
Other creditors
11,215 
(82)
Loans from directors
(9,551)
- 
9,819 
(8,729)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,300 
26,300 
Loans from directors
- 
6,530 
26,300 
32,830 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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