1 October 2024 false No description of principal activity Taxfiler 2024.6 12279735 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12279735 2024-09-30 12279735 2024-10-01 2025-09-30 12279735 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12279735 business:FilletedAccounts 2024-10-01 2025-09-30 12279735 2025-09-30 12279735 business:Director1 2024-10-01 2025-09-30 12279735 business:RegisteredOffice 2024-10-01 2025-09-30 12279735 2024-09-30 12279735 core:WithinOneYear 2025-09-30 12279735 core:WithinOneYear 2024-09-30 12279735 core:AfterOneYear 2025-09-30 12279735 core:AfterOneYear 2024-09-30 12279735 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 12279735 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12279735 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12279735 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12279735 core:PreviouslyStatedAmount 2025-09-30 12279735 core:PreviouslyStatedAmount 2024-09-30 12279735 business:SmallEntities 2024-10-01 2025-09-30 12279735 countries:EnglandWales 2024-10-01 2025-09-30 12279735 core:ComputerEquipment 2024-10-01 2025-09-30 12279735 core:ComputerEquipment 2024-09-30 12279735 core:ComputerEquipment 2025-09-30 12279735 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12279735 (England and Wales)
Atmk Services Ltd Unaudited accounts for the year ended 30 September 2025
Atmk Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Atmk Services Ltd Company Information for the year ended 30 September 2025
Director
Alexi Trevett
Company Number
12279735 (England and Wales)
Registered Office
7 Fieldfare Crescent Exmouth Devon EX8 5FQ England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
- 3 -
Atmk Services Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,076
226
Current assets
Debtors
5
266,935
-
Cash at bank and in hand
467,215
456,795
734,150
456,795
Creditors: amounts falling due within one year
6
(376,628)
(237,246)
Net current assets
357,522
219,549
Total assets less current liabilities
359,598
219,775
Creditors: amounts falling due after more than one year
7
(41,500)
-
Net assets
318,098
219,775
Capital and reserves
Called up share capital
1
1
Profit and loss account
318,097
219,774
Shareholders' funds
318,098
219,775
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 June 2026 and were signed on its behalf by
Alexi Trevett Director Company Registration No. 12279735
- 4 -
Atmk Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Atmk Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12279735. The registered office is 7 Fieldfare Crescent, Exmouth, Devon, EX8 5FQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
425
Additions
2,542
At 30 September 2025
2,967
Depreciation
At 1 October 2024
199
Charge for the year
692
At 30 September 2025
891
Net book value
At 30 September 2025
2,076
At 30 September 2024
226
- 5 -
Atmk Services Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
65,835
-
Amounts due from group undertakings etc.
201,100
-
266,935
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
107,060
60,671
Trade creditors
71,635
-
Taxes and social security
47,832
46,063
Other creditors
185
-
Loans from directors
3,892
130,488
Accruals
146,024
24
376,628
237,246
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
41,500
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -