Company registration number:
08521323
ATWAL NORTHERN INVESTMENTS LIMITED
Unaudited filleted financial statements
31 July 2025
ATWAL NORTHERN INVESTMENTS LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ATWAL NORTHERN INVESTMENTS LIMITED
Directors and other information
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Directors |
Mr Gurinder Atwal |
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Mr SukdevSingh Atwal |
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Company number |
08521323 |
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Registered office |
234 Singlewell Road |
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Gravesend |
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Kent |
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DA11 7RE |
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Business address |
2 London Road |
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Rochester |
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Kent |
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ME2 3HT |
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Accountants |
Xpress Accountancy Services Limited |
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104 Eastcote Avenue |
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Greenford |
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Middlesex |
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UB6 0NR |
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ATWAL NORTHERN INVESTMENTS LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ATWAL NORTHERN INVESTMENTS LIMITED
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ATWAL NORTHERN INVESTMENTS LIMITED for the year ended 31 July 2025 as set out on pages to 9 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of ATWAL NORTHERN INVESTMENTS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ATWAL NORTHERN INVESTMENTS LIMITED and state those matters that we have agreed to state to the board of directors of ATWAL NORTHERN INVESTMENTS LIMITED as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ATWAL NORTHERN INVESTMENTS LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that ATWAL NORTHERN INVESTMENTS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of ATWAL NORTHERN INVESTMENTS LIMITED. You consider that ATWAL NORTHERN INVESTMENTS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ATWAL NORTHERN INVESTMENTS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy Services Limited
Accountants
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
15 July 2026
ATWAL NORTHERN INVESTMENTS LIMITED
Statement of financial position
31 July 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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31,873 |
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35,412 |
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_______ |
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_______ |
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Current assets |
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110,181 |
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164,912 |
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Prepayments and accrued income |
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4,856 |
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4,856 |
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_______ |
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_______ |
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115,037 |
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169,768 |
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Creditors: amounts falling due within one year |
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(
91,953) |
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(
107,179) |
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_______ |
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_______ |
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Net current assets |
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23,084 |
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62,589 |
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Total assets less current liabilities |
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54,957 |
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98,001 |
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Creditors: amounts falling due after more than one year |
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(
23,395) |
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(
29,697) |
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_______ |
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Net assets |
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31,562 |
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68,304 |
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Capital and reserves |
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31,562 |
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68,304 |
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ATWAL NORTHERN INVESTMENTS LIMITED
Year ended 31 July 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
18
(2024:
21
).
For the year 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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
15 July 2026
, and are signed on behalf of the board by:
Mr Gurinder Atwal
Mr SukdevSingh Atwal
Director
Director
Company registration number:
08521323
The company is a private company limited by shares, registered in UK.