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Company No: 04894223 (England and Wales)

# ATEX INSPECTIONS LIMITED

### Unaudited Financial Statements
For the financial year ended 30 September 2025
Pages for filing with the registrar

ATEX INSPECTIONS LIMITED

## Unaudited Financial Statements

For the financial year ended 30 September 2025

Contents

ATEX INSPECTIONS LIMITED

## COMPANY INFORMATION

For the financial year ended 30 September 2025
ATEX INSPECTIONS LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 30 September 2025

DIRECTORS | Mr R Cowie
| Mr D K Thompson

REGISTERED OFFICE | Companies-On-Tyne South Shields Business Works
| Henry Robson Way
| South Shields
| NE33 1RF
| United Kingdom

COMPANY NUMBER | 04894223 (England and Wales)

ACCOUNTANT | S&W Partners Newcastle Limited
| 17 Queens Lane
| Newcastle
| NE1 1RN

ATEX INSPECTIONS LIMITED

## BALANCE SHEET

As at 30 September 2025
ATEX INSPECTIONS LIMITED

## BALANCE SHEET (continued)

As at 30 September 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 1 |  | 1
|  | 1 |  | 1
Current assets |  |  |  |
Debtors | 4 | 238,000 |  | 582,252
Cash at bank and in hand |  | 476,079 |  | 238,509
|  | 714,079 |  | 820,761
Creditors: amounts falling due within one year | 5 | ( 81,223) |  | ( 331,108)
Net current assets |  | 632,856 |  | 489,653
Total assets less current liabilities |  | 632,857 |  | 489,654
Net assets |  | 632,857 |  | 489,654
Capital and reserves |  |  |  |
Called-up share capital |  | 3 |  | 3
Profit and loss account |  | 632,854 |  | 489,651
Total shareholders' funds |  | 632,857 |  | 489,654

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Atex Inspections Limited (registered number: 04894223) were approved and authorised for issue by the Board of Directors on 23 April 2026. They were signed on its behalf by:

Mr R Cowie Director |

ATEX INSPECTIONS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
ATEX INSPECTIONS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Atex Inspections Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Companies-On-Tyne South Shields Business Works, Henry Robson Way, South Shields, NE33 1RF, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’ issued by the Financial Reporting Council, including Section 1A of Financial Reporting Standard 102 (FRS102), and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The functional currency of Atex Inspections Limited is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.
These financial statements are separate financial statements.

##### Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.
Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on enacted or substantively enacted tax rates and laws. Deferred tax assets and liabilities are not discounted.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit. Deferred tax assets are recognised only to the extent that it is probable that future taxable profit will be available against which the temporary differences can be utilised.

##### Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc. | 4 years straight line

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 2 |  | 2

#### 3. Tangible assets

| Plant and machinery etc. |  | Total
| £ |  | £
Cost |  |  |
At 01 October 2024 | 10,133 |  | 10,133
At 30 September 2025 | 10,133 |  | 10,133
Accumulated depreciation |  |  |
At 01 October 2024 | 10,132 |  | 10,132
At 30 September 2025 | 10,132 |  | 10,132
Net book value |  |  |
At 30 September 2025 | 1 |  | 1
At 30 September 2024 | 1 |  | 1

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Trade debtors | 0 |  | 472,252
Other debtors | 238,000 |  | 110,000
| 238,000 |  | 582,252

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Trade creditors | 0 |  | 308,302
Taxation and social security | 77,804 |  | 19,699
Other creditors | 3,419 |  | 3,107
| 81,223 |  | 331,108