Company registration number 10520666 (England and Wales)
ATOMIC GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ATOMIC GROUP LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ATOMIC GROUP LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1
156
Current assets
Debtors
3
4,726
1,123
Cash at bank and in hand
15,298
34,336
20,024
35,459
Creditors: amounts falling due within one year
4
(4,514)
(6,009)
Net current assets
15,510
29,450
Total assets less current liabilities
15,511
29,606
Provisions for liabilities
(485)
Net assets
15,511
29,121
Capital and reserves
Called up share capital
5
200
200
Profit and loss reserves
15,311
28,921
Total equity
15,511
29,121
For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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.
These financial statements have been prepared and 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 and signed by the director and authorised for issue on 18 May 2026
Mr T Garrod
Director
Company registration number 10520666 (England and Wales)
ATOMIC GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2025
10,200
Additions
514
At 31 December 2025
10,714
Depreciation and impairment
At 1 January 2025
10,044
Depreciation charged in the year
669
At 31 December 2025
10,713
Carrying amount
At 31 December 2025
1
At 31 December 2024
156
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
2,835
Other debtors
1,769
865
Prepayments and accrued income
122
258
4,726
1,123
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
3,495
5,433
Other creditors
1,019
576
4,514
6,009
ATOMIC GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
Ordinary B shares of £1 each
100
100
100
100
200
200
200
200