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Company Registration No. 09340484 (England and Wales)
ATTILUS SERVICES LTD. Unaudited accounts for the year ended 31 December 2025
ATTILUS SERVICES LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATTILUS SERVICES LTD. Company Information for the year ended 31 December 2025
Director
Vagharshak BARSEGHYAN
Company Number
09340484 (England and Wales)
Registered Office
92 YORK STREET LONDON W1H 1QX ENGLAND
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
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ATTILUS SERVICES LTD. Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
12,692
19,143
Current assets
Inventories
52,126
28,284
Debtors
6
68,885
58,803
Cash at bank and in hand
83,683
30,159
204,694
117,246
Creditors: amounts falling due within one year
7
(62,533)
(99,029)
Net current assets
142,161
18,217
Total assets less current liabilities
154,853
37,360
Creditors: amounts falling due after more than one year
8
(3,686,097)
(3,375,214)
Net liabilities
(3,531,244)
(3,337,854)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,531,344)
(3,337,954)
Shareholders' funds
(3,531,244)
(3,337,854)
For the year ending 31 December 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 his 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 10 June 2026 and were signed on its behalf by
Vagharshak BARSEGHYAN Director Company Registration No. 09340484
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ATTILUS SERVICES LTD. Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ATTILUS SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 09340484. The registered office is 92 YORK STREET, LONDON, W1H 1QX, 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
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.
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:
Land & buildings
Over the use of life of the lease
Plant & machinery
15% reducing balance
Computer equipment
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 January 2025
26,369
At 31 December 2025
26,369
Amortisation
At 1 January 2025
26,369
At 31 December 2025
26,369
Net book value
At 31 December 2025
-
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ATTILUS SERVICES LTD. Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
834
62,620
4,388
67,842
Additions
2,904
-
-
2,904
Disposals
(387)
-
-
(387)
At 31 December 2025
3,351
62,620
4,388
70,359
Depreciation
At 1 January 2025
124
45,673
2,902
48,699
Charge for the year
197
8,474
297
8,968
At 31 December 2025
321
54,147
3,199
57,667
Net book value
At 31 December 2025
3,030
8,473
1,189
12,692
At 31 December 2024
710
16,947
1,486
19,143
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,331
3,392
Trade debtors
31,413
22,401
Accrued income and prepayments
14,892
14,315
Other debtors
18,695
18,695
68,331
58,803
Amounts falling due after more than one year
Accrued income and prepayments
554
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
40,350
79,133
Taxes and social security
816
6,282
Other creditors
21,367
13,614
62,533
99,029
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
3,686,097
3,375,214
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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