ATOM TECHNOLOGY SOLUTIONS LIMITED

Registered Number
13637305
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

Company Information
for the year from 1 March 2025 to 28 February 2026


Directors	BRYCE, David Alexander
	COWENS, Dean Trevor
	HUGHES, Leon
	MARSH, Andrew


Registered Address	1st Floor, East Suite St Ann's Quay
	122 Quayside
	Newcastle Upon Tyne
	NE1 3BD


Registered Number	13637305 (England and Wales)

ATOM TECHNOLOGY SOLUTIONS LIMITED

Statement of Financial Position
28 February 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		237,605		182,512
			237,605		182,512
Current assets
Debtors		492,215		290,992
Cash at bank and on hand		263,240		261,474
		755,455		552,466
Creditors amounts falling due within one year		(575,481)		(381,383)
Net current assets (liabilities)			179,974		171,083
Total assets less current liabilities			417,579		353,595
Net assets			417,579		353,595
Capital and reserves
Called up share capital			10,000		10,001
Share premium			139,999		139,998
Profit and loss account			267,580		203,596
Shareholders' funds			417,579		353,595

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 8 July 2026, and are signed on its behalf by:

HUGHES, Leon
Director
Registered Company No. 13637305

ATOM TECHNOLOGY SOLUTIONS LIMITED

Notes to the Financial Statements
for the year ended 28 February 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Fixtures and fittings	20
	Vehicles	25
	Office Equipment	20

2.	Average number of employees


		2026		2025
	Average number of employees during the year	22		14

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 March 25	219,009
	Additions	93,655
	Disposals	(10,725)
	At 28 February 26	301,939
	Depreciation and impairment
	At 01 March 25	36,497
	Charge for year	36,404
	On disposals	(8,567)
	At 28 February 26	64,334
	Net book value
	At 28 February 26	237,605
	At 28 February 25	182,512