Registered Number 12713275

AT BUILDING WORK LTD

Micro-entity Accounts

31 July 2025

AT BUILDING WORK LTD Registered Number 12713275

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
13,864
9,543
Current Assets
12,825
31,384
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,211,051)
(730,473)
Net current assets (liabilities)
(1,198,226)
(699,089)
Total assets less current liabilities
(1,184,362)
(689,546)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(1,184,362)
(689,546)
Capital and reserves
(1,184,362)
(689,546)
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2026

And signed on their behalf by:
Alois Tobrman, Director

AT BUILDING WORK LTD Registered Number 12713275

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 1 1