1 November 2024 v2026.23.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP082472722024-11-012025-10-31082472722025-10-31082472722024-10-3108247272core:WithinOneYear2025-10-3108247272core:WithinOneYear2024-10-3108247272core:AfterOneYear2025-10-3108247272bus:RegisteredOffice2024-11-012025-10-31082472722023-11-012024-10-3108247272bus:Director12024-11-012025-10-310824727212024-11-012025-10-3108247272countries:EnglandWales2024-11-012025-10-3108247272bus:AuditExemptWithAccountantsReport2024-11-012025-10-3108247272bus:PrivateLimitedCompanyLtd2024-11-012025-10-3108247272bus:Micro-entities2024-11-012025-10-3108247272bus:FullAccounts2024-11-012025-10-31
Company registration number:
08247272
ATD Clay Modelling Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2025
ATD Clay Modelling Ltd
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets
1,581
 
1,502
 
   
Current assets
45,691
 
22,396
 
Creditors: amounts falling due within one year
(24,873
 )
(21,917
 )
Net current assets
20,818
 
479
 
Total assets less current liabilities
22,399
 
1,981
 
Creditors: amounts falling due after more than one year
(20,625
 ) -  
Accruals and deferred income
(1,325
 )
(1,359
 )
Net assets
449
 
622
 
   
Capital and reserves
449
 
622
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Nant Yr Hwch
,
Abergwesyn
,
Llanwrtyd Wells
,
Powys
,
LD5 4TS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

At the balance sheet date, the director, M Pawley owed the company £10,985 (2024: £701 credit). The loan is unsecured, interest is charged at the official rate and there are no set terms of repayment.
For the year ending
31 October 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 May 2026
, and are signed on behalf of the board by:
M Pawley
Director
Company registration number:
08247272