Company registration number 12012251 (England and Wales)
ATB MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
ATB MAINTENANCE LIMITED
BALANCE SHEET
- 1 -
2026
2025
£
£
£
£
Fixed assets
19,209
22,588
Current assets
50,111
41,526
Creditors: amounts falling due within one year
(4,556)
(6,740)
Net current assets
45,555
34,786
Total assets less current liabilities
64,764
57,374
Net assets
64,764
57,374
Capital and reserves
64,764
57,374
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
2
Directors loan account
At the balance sheet date, the director's loan account was overdrawn by £13,276.97. The director has confirmed their intention to repay the outstanding balance, and it is expected that the loan will be cleared within nine months of the balance sheet date. The directors therefore consider the balance to be fully recoverable.
ATB Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is 66 Foxholes Lane, Altofts, Normanton, West Yorkshire, UK, WF6 2PE.
For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ATB MAINTENANCE LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 21 July 2026
Mr A Bray
Director
Company registration number 12012251 (England and Wales)