ACCOUNTS - Final Accounts

Registered number: 01015398

ATLASVIL PROPERTY CO LIMITED

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

ATLASVIL PROPERTY CO LIMITED

COMPANY INFORMATION

Directors	C Patey
	C J Doyle


Registered number	01015398


Registered office	17e Clerkenwell Road
	London
	EC1M 5RD

ATLASVIL PROPERTY CO LIMITED

CONTENTS

	Page
Directors' Report	1
Profit and Loss Account	2
Balance Sheet	3
Notes to the Financial Statements	4

ATLASVIL PROPERTY CO LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 DECEMBER 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

Directors

The directors who served during the year were:

C Patey

C J Doyle

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.

C Patey

Director

Date: 20 April 2026

Page 1

ATLASVIL PROPERTY CO LIMITED

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2025

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

ATLASVIL PROPERTY CO LIMITED

REGISTERED NUMBER: 01015398

BALANCE SHEET

AS AT 31 DECEMBER 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	4		4
		4		4
Total assets less current liabilities			4		4

Net assets			4		4

Capital and reserves
Called up share capital	4	4
	4	4

For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by:

C Patey	C J Doyle
Director	Director

Date: 20 April 2026

The notes on page 4 form part of these financial statements.

Page 3

ATLASVIL PROPERTY CO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

Atlasvil Property Co Limited is a company limited by shares and incorporated in England and Wales. The registered office address is shown on the company information page.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Debtors

					2025	2024
					£	£


Called up share capital not paid	4	4
	4	4

Page 4