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Company Registration No. 10860760 (England and Wales)
Atlantic Truck And Van Hire Limited Unaudited accounts for the year ended 31 July 2025
Atlantic Truck And Van Hire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Atlantic Truck And Van Hire Limited Company Information for the year ended 31 July 2025
Director
Stephen Batch
Company Number
10860760 (England and Wales)
Registered Office
Sparrow Hall Farm Sparrow Hall Lane Blofield Norwich NR13 4LH United Kingdom
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Atlantic Truck And Van Hire Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
38,563 
41,300 
Creditors: amounts falling due within one year
4
(17,818)
(20,555)
Net current assets
20,745 
20,745 
Net assets
20,745 
20,745 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,645 
20,645 
Shareholders' funds
20,745 
20,745 
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 24 April 2026 and were signed on its behalf by
Stephen Batch Director Company Registration No. 10860760
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Atlantic Truck And Van Hire Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Atlantic Truck And Van Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 10860760. The registered office is Sparrow Hall Farm Sparrow Hall Lane, Blofield, Norwich, NR13 4LH, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
2,737 
Loans from directors
17,818 
17,818 
17,818 
20,555 
5
Average number of employees
During the year the average number of employees was 0 (2024: 2).
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