Company Registration No. 12623563 (England and Wales)
Atlantizenith Unipessoal Ltd
Unaudited accounts
for the year ended 31 May 2026
Atlantizenith Unipessoal Ltd
Unaudited accounts
Contents
Atlantizenith Unipessoal Ltd
Company Information
for the year ended 31 May 2026
Company Number
12623563 (England and Wales)
Registered Office
160 London Road
Barking
Essex
IG11 8BB
England
Atlantizenith Unipessoal Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
12,419
2,950
Cash at bank and in hand
47,652
-
Creditors: amounts falling due within one year
-
(550)
Net current assets/(liabilities)
52,672
(242)
Total assets less current liabilities
65,091
2,708
Creditors: amounts falling due after more than one year
(89,000)
(16,220)
Net liabilities
(23,909)
(13,512)
Called up share capital
1
1
Profit and loss account
(23,910)
(13,513)
Shareholders' funds
(23,909)
(13,512)
For the year ending 31 May 2026 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 13 July 2026 and were signed on its behalf by
Saima Hanif
Director
Company Registration No. 12623563
Atlantizenith Unipessoal Ltd
Notes to the Accounts
for the year ended 31 May 2026
Atlantizenith Unipessoal Ltd is a private company, limited by shares, registered in England and Wales, registration number 12623563. The registered office is 160 London Road, Barking, Essex, IG11 8BB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
-
3,278
3,278
At 31 May 2026
10,886
3,278
14,164
Charge for the year
1,089
328
1,417
At 31 May 2026
1,089
656
1,745
At 31 May 2026
9,797
2,622
12,419
At 31 May 2025
-
2,950
2,950
Atlantizenith Unipessoal Ltd
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
89,000
16,220
8
Average number of employees
During the year the average number of employees was 3 (2025: 1).