Companies House 2024-09-01 2025-08-31 false NI614138 2025-08-31 NI614138 2024-09-01 2025-08-31 NI614138 2023-09-01 2024-08-31 NI614138 uk-bus:Director1 2024-09-01 2025-08-31 NI614138 uk-bus:Director2 2024-09-01 2025-08-31 NI614138 2024-09-01 2025-08-31 NI614138 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI614138 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI614138 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI614138 2024-08-31 NI614138 uk-core:WithinOneYear 2025-08-31 NI614138 uk-core:WithinOneYear 2024-08-31 NI614138 uk-core:AfterOneYear 2025-08-31 NI614138 1 2024-09-01 2025-08-31 NI614138 2 2024-09-01 2025-08-31 NI614138 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number NI614138

AT PROFESSIONAL SERVICES LIMITED

Micro-entity Accounts

31 August 2025

## AT PROFESSIONAL SERVICES LIMITED Registered Number NI614138

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 4,711 | 4,900
Current Assets |  | 18,624 | 30,002
Creditors: amounts falling due within one year |  | (11,852) | (23,480)
Net current assets (liabilities) |  | 6,772 | 6,522
Total assets less current liabilities |  | 11,483 | 11,422
Total net assets (liabilities) |  | 11,483 | 11,422
Capital and reserves |  | 11,483 | 11,422

- 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 23 December 2025

And signed on their behalf by:
Alan Thomson, Director

## AT PROFESSIONAL SERVICES LIMITED Registered Number NI614138

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

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0