ATLANTIS CORPORATION (IMPORTS) LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08290802

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	152,500		155,000
Debtors	5	450,962		371,866
Cash at bank and in hand		177,730		216,545

		781,192		743,411
Creditors: Amounts Falling Due Within One Year	6	(423,647 )		(385,202 )

NET CURRENT ASSETS (LIABILITIES)			357,545		358,209

TOTAL ASSETS LESS CURRENT LIABILITIES			357,545		358,209

Creditors: Amounts Falling Due After More Than One Year	7		(49,510 )		(117,146 )

NET ASSETS			308,035		241,063

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			307,935		240,963

SHAREHOLDERS' FUNDS			308,035		241,063

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Page 2

ATLANTIS CORPORATION (IMPORTS) LTD

Balance Sheet (continued)

As At 31 July 2025

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Atiq Sarwar

Director

23/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ATLANTIS CORPORATION (IMPORTS) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08290802 . The registered office is 45 Denehurst Road, Rochdale, Lancs, OL11 5DU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

4. Stocks

	2025	2024
	£	£
Finished goods	152,500	155,000

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	447,462	368,366
Other debtors	3,500	3,500

	450,962	371,866

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	237,474	168,048
Bank loans and overdrafts	8,418	10,500
Corporation tax	51,409	37,469
Other taxes and social security	27,894	17,264
VAT	79,822	139,621
Other creditors	18,630	12,300

	423,647	385,202

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ATLANTIS CORPORATION (IMPORTS) LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	8,566
Private loan	-	51,547
Directors loan account	49,510	57,033

	49,510	117,146

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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