ATW GROUP LTD

Company Registration Number:
12818074 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

ATW GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

ATW GROUP LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 26,855 0
Tangible assets: 4 2,156 3,218
Total fixed assets: 29,011 3,218
Current assets
Debtors: 5 2,427,453 2,336,285
Cash at bank and in hand: 68,998 61,634
Total current assets: 2,496,451 2,397,919
Creditors: amounts falling due within one year:   (216,541) (421,927)
Net current assets (liabilities): 2,279,910 1,975,992
Total assets less current liabilities: 2,308,921 1,979,210
Creditors: amounts falling due after more than one year:   (545,460) (274,903)
Provision for liabilities: (710) (532)
Total net assets (liabilities): 1,762,751 1,703,775
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,762,651 1,703,675
Shareholders funds: 1,762,751 1,703,775

The notes form part of these financial statements

ATW GROUP LTD

Balance sheet statements

For the year ending 31 August 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 12 May 2026
and signed on behalf of the board by:

Name: Russell Whitter
Status: Director

The notes form part of these financial statements

ATW GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

ATW GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

ATW GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 0
Additions 35,530
At 31 August 2025 35,530
Amortisation
At 01 September 2024 0
Charge for year 8,675
At 31 August 2025 8,675
Net book value
At 31 August 2025 26,855
At 31 August 2024 0

ATW GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 3,546
At 31 August 2025 3,546
Depreciation
At 01 September 2024 328
Charge for year 1,062
At 31 August 2025 1,390
Net book value
At 31 August 2025 2,156
At 31 August 2024 3,218

ATW GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 2,068,607 2,037,381

ATW GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Related party transactions

Name of the related party: Nomad Real Estate Group Ltd
Relationship:
associated
Description of the Transaction: No interest bearing loan
£
Balance at 01 September 2024 1,304,783
Balance at 31 August 2025 1,294,701