ATLANTIX CONSTRUCTION LTD

Company Registration Number:
03818028 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

ATLANTIX CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

ATLANTIX CONSTRUCTION LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 75,897 55,744
Total fixed assets: 75,897 55,744
Current assets
Stocks: 112,947 157,794
Debtors:   155,965 102,713
Cash at bank and in hand: 185,964 211,719
Total current assets: 454,876 472,226
Creditors: amounts falling due within one year:   (102,232) (74,354)
Net current assets (liabilities): 352,644 397,872
Total assets less current liabilities: 428,541 453,616
Creditors: amounts falling due after more than one year:   (22,124) (16,414)
Total net assets (liabilities): 406,417 437,202
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 406,415 437,200
Shareholders funds: 406,417 437,202

The notes form part of these financial statements

ATLANTIX CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: Mr J P Tolan
Status: Director

The notes form part of these financial statements

ATLANTIX CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATLANTIX CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

ATLANTIX CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 431,705
Additions 39,224
At 31 July 2025 470,929
Depreciation
At 01 August 2024 375,961
Charge for year 19,071
At 31 July 2025 395,032
Net book value
At 31 July 2025 75,897
At 31 July 2024 55,744