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
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
Atlas Driving School Manchester Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
9,507
11,594
Cash at bank and in hand
2,452
1,864
Creditors: amounts falling due within one year
(18,543)
(12,405)
Net current liabilities
(15,675)
(10,126)
Net (liabilities)/assets
(6,168)
1,468
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
Atlas Driving School Manchester Ltd
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
At 31 July 2025
8,910
597
9,507
At 31 July 2024
10,865
729
11,594
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).