Company Registration No. 10511734 (England and Wales)
Atom IP Ltd
Unaudited accounts
for the year ended 31 December 2025
Atom IP Ltd
Unaudited accounts
Contents
Atom IP Ltd
Company Information
for the year ended 31 December 2025
Secretary
Joshua Middleton
Company Number
10511734 (England and Wales)
Registered Office
Suite 12, Fairways House
Mount Pleasant Road
Southampton
Hampshire
SO14 0QB
United Kingdom
Accountants
Accountancy Solutions (Winchester) Limited
Trafalgar House
223 Southampton Road
Portchester
Hampshire
PO6 4PY
Atom IP Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
53,470
49,333
Creditors: amounts falling due within one year
(29,578)
(54,845)
Net current assets
53,738
48,729
Called up share capital
10
10
Profit and loss account
53,855
48,874
Shareholders' funds
53,865
48,884
For the year ending 31 December 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 22 May 2026 and were signed on its behalf by
Joshua Middleton
Director
Company Registration No. 10511734
Atom IP Ltd
Notes to the Accounts
for the year ended 31 December 2025
Atom IP Ltd is a private company, limited by shares, registered in England and Wales, registration number 10511734. The registered office is Suite 12, Fairways House, Mount Pleasant Road, Southampton, Hampshire, SO14 0QB, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance
Fixtures & fittings
18% reducing balance
Computer equipment
18% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
700
2,400
3,100
At 31 December 2025
700
2,400
3,100
At 1 January 2025
611
2,334
2,945
Charge for the year
16
12
28
At 31 December 2025
627
2,346
2,973
At 31 December 2025
73
54
127
At 31 December 2024
89
66
155
Atom IP Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
15,607
53,701
Accrued income and prepayments
832
540
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,519
17,167
Trade creditors
10,604
6,337
Taxes and social security
571
11,850
Loans from directors
111
-
Allotted, called up and fully paid:
8 Ordinary shares of £1 each
8
8
2 Ordinary shares Class B of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).