ATB Electrical Services (2016) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

ATB Electrical Services (2016) Ltd

Company Information

Director

Andrew Binns

Registered office

Spring Cottage 1 Old Bridwell Uffculme Cullompton Devon EX15 3BU

Accountants

Easterbrook Eaton Limited Chartered AccountantsCosmopolitan House Old Fore Street Sidmouth Devon EX10 8LS

ATB Electrical Services (2016) Ltd

(Registration number: 10308667)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	3,156	4,569
Current assets	14,713	4,761
Creditors: Amounts falling due within one year	(15,204)	(8,608)
Net current liabilities	(491)	(3,847)
Total assets less current liabilities	2,665	722
Accruals and deferred income	(1,620)	(825)
	1,045	(103)
Capital and reserves	1,045	(103)

1	General information

The company is a private company limited by share capital, incorporated in Unired Kingdom.

The address of its registered office is:
Spring Cottage
1 Old Bridwell
Uffculme
Cullompton
Devon
EX15 3BU

These financial statements were authorised for issue by the director on 18 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period 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 accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 May 2026
 

ATB Electrical Services (2016) Ltd

(Registration number: 10308667)
Balance Sheet as at 31 August 2025

......................................... Andrew Binns Director