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Company Registration No. 08679517 (England and Wales)
ATTILUS VENTURES LIMITED Unaudited accounts for the year ended 31 December 2025
ATTILUS VENTURES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATTILUS VENTURES LIMITED Company Information for the year ended 31 December 2025
Director
Vagharshak BARSEGHYAN
Company Number
08679517 (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 VENTURES LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Inventories
5,472
178
Debtors
4
5,268,055
4,493,536
Cash at bank and in hand
46,087
96,049
5,319,614
4,589,763
Creditors: amounts falling due within one year
5
(576,231)
(50,393)
Net current assets
4,743,383
4,539,370
Total assets less current liabilities
4,743,383
4,539,370
Creditors: amounts falling due after more than one year
6
(8,009,966)
(7,686,401)
Net liabilities
(3,266,583)
(3,147,031)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(3,267,583)
(3,148,031)
Shareholders' funds
(3,266,583)
(3,147,031)
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. 08679517
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ATTILUS VENTURES LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ATTILUS VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08679517. 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
638
Trade debtors
9,800
40,729
Other debtors
456,147
-
465,947
41,367
Amounts falling due after more than one year
Other debtors
4,802,108
4,452,169
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
40
-
Trade creditors
6,661
50,393
Other creditors
569,530
-
576,231
50,393
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
8,009,966
7,686,401
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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