Company Registration No. 13498237 (England and Wales)
ATP Cleaning Ltd
Unaudited accounts
for the year ended 31 July 2025
ATP Cleaning Ltd
Unaudited accounts
Contents
ATP Cleaning Ltd
Company Information
for the year ended 31 July 2025
Directors
Paul Meacher
Samantha Hobbs
Company Number
13498237 (England and Wales)
Registered Office
7 BELL YARD
LONDON
WC2A 2JR
ENGLAND
Accountants
Bluestone
7 Bell Yard
London
United Kingdom
WC2A 2JR
ATP Cleaning Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
1,048
2,476
Cash at bank and in hand
42,094
31,690
Creditors: amounts falling due within one year
(19,846)
(41,233)
Net current assets
22,506
7,168
Called up share capital
100
100
Profit and loss account
23,454
9,544
Shareholders' funds
23,554
9,644
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 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 23 April 2026 and were signed on its behalf by
Paul Meacher
Director
Company Registration No. 13498237
ATP Cleaning Ltd
Notes to the Accounts
for the year ended 31 July 2025
ATP Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 13498237. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the 33% rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
1,177
3,408
4,585
At 31 July 2025
1,177
3,408
4,585
At 1 August 2024
550
1,559
2,109
Charge for the year
388
1,040
1,428
At 31 July 2025
938
2,599
3,537
At 31 July 2025
239
809
1,048
At 31 July 2024
627
1,849
2,476
Amounts falling due within one year
ATP Cleaning Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,740
(755)
Loans from directors
1,204
32,396
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 5 (2024: 4).