18 October 2024 false No description of principal activity Taxfiler 2024.6 16026485 business:PrivateLimitedCompanyLtd 2024-10-18 2025-10-31 16026485 2024-10-17 16026485 2024-10-18 2025-10-31 16026485 business:AuditExempt-NoAccountantsReport 2024-10-18 2025-10-31 16026485 business:FilletedAccounts 2024-10-18 2025-10-31 16026485 2025-10-31 16026485 business:Director1 2024-10-18 2025-10-31 16026485 business:RegisteredOffice 2024-10-18 2025-10-31 16026485 core:WithinOneYear 2025-10-31 16026485 core:AfterOneYear 2025-10-31 16026485 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16026485 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16026485 core:PreviouslyStatedAmount 2025-10-31 16026485 business:SmallEntities 2024-10-18 2025-10-31 16026485 countries:EnglandWales 2024-10-18 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16026485 (England and Wales)
ATRS HOMES LTD Unaudited accounts for the period from 18 October 2024 to 31 October 2025
ATRS HOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATRS HOMES LTD Company Information for the period from 18 October 2024 to 31 October 2025
Director
Ashutosh Tiwari
Company Number
16026485 (England and Wales)
Registered Office
54 Waddon Way Croydon CR0 4HW England
Accountants
Premium Accountants Ltd 30 Connaught Avenue Hounslow London TW4 5BW
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ATRS HOMES LTD Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Investment property
4
213,751
Current assets
Cash at bank and in hand
1,744
Creditors: amounts falling due within one year
5
(62,363)
Net current liabilities
(60,619)
Total assets less current liabilities
153,132
Creditors: amounts falling due after more than one year
6
(154,488)
Net liabilities
(1,356)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,456)
Shareholders' funds
(1,356)
For the period ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2026 and were signed on its behalf by
Ashutosh Tiwari Director Company Registration No. 16026485
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ATRS HOMES LTD Notes to the Accounts for the period from 18 October 2024 to 31 October 2025
1
Statutory information
ATRS HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 16026485. The registered office is 54 Waddon Way, Croydon, CR0 4HW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 18 October 2024 to 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 18 October 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Additions
213,751
At 31 October 2025
213,751
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
62,363
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
154,488
7
Average number of employees
During the period the average number of employees was 0.
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