ATTOCK LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08180150

ATTOCK LIMITED

Filleted Unaudited Financial Statements

31 August 2025

ATTOCK LIMITED

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		1,105	675
		-------	----

Current assets		83,725	54,124

Creditors: amounts falling due within one year	24,318	10,737
	--------	--------
Net current assets	59,407	43,387
	--------	--------
Total assets less current liabilities	60,512	44,062

Accruals and deferred income	845	727
	--------	--------
	59,667	43,335
	--------	--------

Capital and reserves	59,667	43,335
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
T I Nawaz	( 451)	( 9,010)	( 9,461)
	----	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
T I Nawaz	( 37,197)	36,746	( 451)
	--------	--------	----

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.

Director's responsibilities:

- The members have 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 Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 May 2026 , and are signed on behalf of the board by:

T I Nawaz
Director

Company registration number: 08180150

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.