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Company Registration No. 6911739 (England and Wales)
ATLAS ENTERPRISES (LEEDS) LIMITED Unaudited accounts for the year ended 30 April 2025
ATLAS ENTERPRISES (LEEDS) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATLAS ENTERPRISES (LEEDS) LIMITED Company Information for the year ended 30 April 2025
Director
Mohammed Arass BUTT
Company Number
6911739 (England and Wales)
Registered Office
346 DEWSBURY ROAD LEEDS LS11 7BD
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ATLAS ENTERPRISES (LEEDS) LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,319,399 
1,280,200 
Current assets
Cash at bank and in hand
19,157 
13,760 
Creditors: amounts falling due within one year
5
(1,103,877)
(1,089,050)
Net current liabilities
(1,084,720)
(1,075,290)
Total assets less current liabilities
234,679 
204,910 
Creditors: amounts falling due after more than one year
6
(115,018)
(116,611)
Net assets
119,661 
88,299 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
119,561 
88,199 
Shareholders' funds
119,661 
88,299 
For the year ending 30 April 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 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 21 April 2026 and were signed on its behalf by
Mohammed Arass BUTT Director Company Registration No. 6911739
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ATLAS ENTERPRISES (LEEDS) LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ATLAS ENTERPRISES (LEEDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6911739. The registered office is 346 DEWSBURY ROAD, LEEDS, LS11 7BD.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Trading activity
Other letting and operating of own or leased real estate
Going concern
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
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ATLAS ENTERPRISES (LEEDS) LIMITED Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
1,301,000 
- 
1,301,000 
Additions
- 
28,747 
28,747 
At 30 April 2025
1,301,000 
28,747 
1,329,747 
Depreciation
At 1 May 2024
20,800 
- 
20,800 
Charge for the year
(20,800)
10,348 
(10,452)
At 30 April 2025
- 
10,348 
10,348 
Net book value
At 30 April 2025
1,301,000 
18,399 
1,319,399 
At 30 April 2024
1,280,200 
- 
1,280,200 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
17,982 
18,389 
VAT
7,760 
200 
Taxes and social security
1,531 
- 
Other creditors
55,543 
- 
Loans from directors
1,020,600 
1,069,861 
Accruals
461 
600 
1,103,877 
1,089,050 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
115,018 
116,611 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mohammed Arass BUTT
M Arass Butt
1,069,861 
- 
- 
1,069,861 
1,069,861 
- 
- 
1,069,861 
At the year end a balance of £1,069,861 was owed to the director. The above balance is interest is interest free and no fixed date for repayment.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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