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
Attas Investments Limited
Company Information
for the year ended 31 March 2026
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
Attas Investments Limited
Statement of financial position
as at 31 March 2026
Investment property
174,819
174,819
Cash at bank and in hand
10,656
4,098
Creditors: amounts falling due within one year
(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
(71,747)
(71,747)
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
Attas Investments Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
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 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.
Fair value at 1 April 2025
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
6
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
71,747
71,747
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).