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Company Registration No. 05187092 (England and Wales)
Atlas House Consultancy Ltd Unaudited accounts for the year ended 31 August 2025
Atlas House Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Atlas House Consultancy Ltd Company Information for the year ended 31 August 2025
Directors
Mr Timothy Dobby Mrs Wendy Gaspar
Company Number
05187092 (England and Wales)
Registered Office
801 LONDON ROAD WESTCLIFF-ON-SEA SS0 9SY ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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Atlas House Consultancy Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
66,822 
69,647 
Current assets
Inventories
163,485 
4,997 
Debtors
5
333,417 
102,770 
Cash at bank and in hand
162,010 
316,333 
658,912 
424,100 
Creditors: amounts falling due within one year
6
(546,137)
(321,177)
Net current assets
112,775 
102,923 
Net assets
179,597 
172,570 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
179,497 
172,470 
Shareholders' funds
179,597 
172,570 
For the year ending 31 August 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 5 May 2026 and were signed on its behalf by
Mrs Wendy Gaspar Director Company Registration No. 05187092
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Atlas House Consultancy Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Atlas House Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 05187092. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, SS0 9SY, 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.
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.
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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
52,160 
78,999 
5,474 
136,633 
Additions
3,109 
38,305 
- 
41,414 
At 31 August 2025
55,269 
117,304 
5,474 
178,047 
Depreciation
At 1 September 2024
24,523 
40,750 
1,713 
66,986 
Charge for the year
13,819 
29,325 
1,095 
44,239 
At 31 August 2025
38,342 
70,075 
2,808 
111,225 
Net book value
At 31 August 2025
16,927 
47,229 
2,666 
66,822 
At 31 August 2024
27,637 
38,249 
3,761 
69,647 
- 5 -
Atlas House Consultancy Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
327,411 
96,764 
Other debtors
6,006 
6,006 
333,417 
102,770 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
20,654 
Trade creditors
140,252 
124,383 
Taxes and social security
81,455 
31,146 
Other creditors
324,430 
144,994 
546,137 
321,177 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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