Company registration number 15698768 (England and Wales)
ATLANTIC TRADING ESTATE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
ATLANTIC TRADING ESTATE LTD
BALANCE SHEET
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2025
£
£
Fixed assets
450,527
Current assets
1,066
Creditors: amounts falling due within one year
(470,326)
Net current liabilities
(469,260)
Total assets less current liabilities
(18,733)
Net liabilities
(18,733)
Capital and reserves
(18,733)
Notes to the financial statements
1
Reporting period
The company was incorporated on 1 May 2024 and this is the first period of accounts. As a result it covers a period of more than 12 months.
2
Financial commitments, guarantees and contingencies
Creditors: amounts falling due within one year includes £465,000 secured by way of a fixed charge over the property of the company.
3
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
Number
Employees
0
4
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and therefore the company continues to adopt the going concern basis of accounting in preparing the financial statements.
The validity of this assumption depends on the continued support of the company's directors, fellow group companies and other creditors.
If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts and to provide for further liabilities that might arise.
Atlantic Trading Estate Ltd is a private company limited by shares incorporated in England and Wales. The registered office is A Melcombe Regis Court, 59 Weymouth Street, Marylebone, London, W1G 8NS.
For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
ATLANTIC TRADING ESTATE LTD
BALANCE SHEET (CONTINUED)
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 1 May 2026 and are signed on its behalf by:
Mr A H Patel
Director
Company registration number 15698768 (England and Wales)