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Company Registration No. 12313132 (England and Wales)
ATLAS ELEVEN LIMITED Unaudited Financial Statement for the year ended 30 November 2025
ATLAS ELEVEN LIMITED Unaudited Financial Statement Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATLAS ELEVEN LIMITED Company Information for the year ended 30 November 2025
Directors
A F B Ridzuan R B Ahmad Farid
Company Number
12313132 (England and Wales)
Registered Office
190 Sussex Gardens London W2 1TU United Kingdom
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ATLAS ELEVEN LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
195,688
195,688
Current assets
Debtors
5
270
270
Cash at bank and in hand
5,278
40,368
5,548
40,638
Creditors: amounts falling due within one year
6
(190,269)
(223,747)
Net current liabilities
(184,721)
(183,109)
Net assets
10,967
12,579
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,867
12,479
Shareholders' funds
10,967
12,579
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by
A F B Ridzuan Director Company Registration No. 12313132
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ATLAS ELEVEN LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ATLAS ELEVEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12313132. The registered office is 190 Sussex Gardens, London, W2 1TU, United Kingdom.
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.
Going concern
The total current assets exceed total current liabilities at year end. It is on this basis that the accounts have been prepared on a going concern basis. The director remains confident that the turnover will increase in the coming months.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
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 accounts. 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 current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025
£
Fair value at 1 December 2024
195,688
At 30 November 2025
195,688
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ATLAS ELEVEN LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
270
270
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,500
Taxes and social security
-
36
Loans from directors
188,769
220,711
Accruals
1,500
1,500
190,269
223,747
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
A F B Ridzuan
Director Loan Account
220,711
-
31,942
188,769
220,711
-
31,942
188,769
Balance of £188,769 is still owing to the Director at the year end. It will be interest free.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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