Registered Number SC606099

THE ATELIER GALLERY LIMITED

Micro-entity Accounts

31 August 2025

THE ATELIER GALLERY LIMITED Registered Number SC606099

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
100
100
Fixed Assets
23,650
29,358
Current Assets
118,928
122,555
Creditors: amounts falling due within one year
(28,560)
(39,902)
Net current assets (liabilities)
90,368
82,653
Total assets less current liabilities
114,118
112,111
Creditors: amounts falling due after more than one year
(107,250)
(103,250)
Total net assets (liabilities)
6,868
8,861
Capital and reserves
6,868
8,861
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 May 2026

And signed on their behalf by:
richard park, Director

THE ATELIER GALLERY LIMITED Registered Number SC606099

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 4 2