ATLANTIS OFFICE LIMITED

Company Registration Number:
07396459 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

ATLANTIS OFFICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

ATLANTIS OFFICE LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 18,366 24,906
Total fixed assets: 18,366 24,906
Current assets
Stocks: 1,478 1,478
Debtors:   527,690 520,558
Cash at bank and in hand: 61,872 138,291
Total current assets: 591,040 660,327
Creditors: amounts falling due within one year:   (141,862) (243,333)
Net current assets (liabilities): 449,178 416,994
Total assets less current liabilities: 467,544 441,900
Creditors: amounts falling due after more than one year:   (1,370) (11,595)
Total net assets (liabilities): 466,174 430,305
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 466,170 430,301
Shareholders funds: 466,174 430,305

The notes form part of these financial statements

ATLANTIS OFFICE LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2026
and signed on behalf of the board by:

Name: J Ivell
Status: Director

The notes form part of these financial statements

ATLANTIS OFFICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATLANTIS OFFICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

ATLANTIS OFFICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 43,219
Additions 3,022
At 31 October 2025 46,241
Depreciation
At 01 November 2024 18,313
Charge for year 9,562
At 31 October 2025 27,875
Net book value
At 31 October 2025 18,366
At 31 October 2024 24,906