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Company Registration Number: 15238266 (ATASA GROUP HOLDINGS LIMITED)
ATASA GROUP HOLDINGS LIMITED

Unaudited financial statements for the year ended 31 October 2025

Company information

Company Name: ATASA GROUP HOLDINGS LIMITED

Company Registration Number: 15238266.

The companys registered office is: London, United Kingdom.

### ATASA GROUP HOLDINGS LIMITED

Unaudited financial statements for the year ended 31 October 2025

Balance Sheet • (as at 31 October 2025)

Account | 2025 | 2024
--- | --- | ---
| (£) | (£) | (£) | (£)
Called up share capital not paid | 300 |  | 300 |
Fixed assets |  | 259487 |  | 259331
Current assets | 0 |  | 691 |
Prepayments and accrued income | 0 |  | 0 |
Creditors: amounts falling due within one year | ( 268442 ) |  | ( 262805 ) |
Net current Assets (liabilities) |  | ( 268442 ) |  | ( 262114 )
Total assets less current liabilities |  | ( 8655 ) |  | ( 2483 )
Creditors: amounts falling due after more than one year |  | 0 |  | 0
Provisions for liabilities |  | 0 |  | 0
Accrual and deferred income |  | 0 |  | 0
Net Assets (liabilities) |  | ( 8655 ) |  | ( 2483 )
Capital and Reserves |  | ( 8655 ) |  | ( 2482 )

### ATASA GROUP HOLDINGS LIMITED

Unaudited financial statements for the year ended 31 October 2025

Notes to the accounts
General Information

ATASA GROUP HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15238266, registration address 28 Clapham Road, London, SW9 United Kingdom. The presentation currency is £ sterling.

1. Accounting policies
   Significant accounting policies
   1. Statement Of Compliance

      These financial statements have been prepared in compliance with FRS 105 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

   2. Basis Of Preparation

      The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

   The financial statements are prepared in Sterling which is the functional currency of the company.

2. Average number of employees

   During the year the average number of employees was (2025: 0).

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

### ATASA GROUP HOLDINGS LIMITED

Unaudited financial statements for the year ended 31 October 2025

Directors responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 05 July 2026 and were signed by:

Director:-

aral.alkan

05 July 2026