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Company Registration No. 13215699 (England and Wales)
Attas Investments Limited Unaudited accounts for the year ended 31 March 2026
Attas Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Attas Investments Limited Company Information for the year ended 31 March 2026
Director
Tracey Stephens
Company Number
13215699 (England and Wales)
Registered Office
29 PANT YR HEOL CLOSE HENLLYS CWMBRAN NP44 6JX WALES
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
Attas Investments Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
174,819
174,819
Current assets
Cash at bank and in hand
10,656
4,098
Creditors: amounts falling due within one year
5
(97,877)
(96,600)
Net current liabilities
(87,221)
(92,502)
Total assets less current liabilities
87,598
82,317
Creditors: amounts falling due after more than one year
6
(71,747)
(71,747)
Net assets
15,851
10,570
Capital and reserves
Called up share capital
520
520
Profit and loss account
15,331
10,050
Shareholders' funds
15,851
10,570
For the year ending 31 March 2026 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 her 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 12 May 2026 and were signed on its behalf by
Tracey Stephens Director Company Registration No. 13215699
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Attas Investments Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Attas Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13215699. The registered office is 29 PANT YR HEOL CLOSE, HENLLYS, CWMBRAN, NP44 6JX, WALES.
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
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2026
£
Fair value at 1 April 2025
174,819
At 31 March 2026
174,819
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,239
273
Loans from directors
96,279
95,968
Accruals
359
359
97,877
96,600
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
71,747
71,747
- 5 -
Attas Investments Limited Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 2).
- 6 -