Company registration number:
NI718207
ATL Assets Ltd
Unaudited filleted financial statements
31 July 2025
ATL Assets Ltd
Contents
Directors and other information
Balance sheet and notes to the financial statements
ATL Assets Ltd
Directors and other information
|
|
|
|
|
Director |
Mr John McDaid |
(Appointed 11 July 2024) |
|
|
|
|
|
|
|
|
|
Company number |
NI718207 |
|
|
|
|
|
|
|
|
|
|
Registered office |
4 Steelstown Road |
|
|
|
Derry |
|
|
|
BT48 8EU |
|
|
|
|
|
|
|
|
|
|
Accountants |
Fergus McAteer & Co. |
|
|
|
31/33 Clarendon Street |
|
|
|
Derry |
|
|
|
BT48 7ER |
|
|
|
|
|
ATL Assets Ltd
Balance sheet
31 July 2025
|
|
|
31/07/25 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
235,730 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
4,794 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
245,439) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
240,645) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
4,915) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
750) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
Net liabilities |
|
|
(
5,665) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
5,665) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
ATL Assets Ltd
Period ended 31 July 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
22 June 2026
, and are signed on behalf of the board by:
Mr John McDaid
Director
Company registration number:
NI718207
The company is a private company limited by shares, registered in Northern Ireland.