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Company Registration No. 14815333 (England and Wales)
ATLAS DONER CO LTD Unaudited accounts for the year ended 30 April 2026
ATLAS DONER CO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATLAS DONER CO LTD Company Information for the year ended 30 April 2026
Director
Ibrahim Tekagac
Company Number
14815333 (England and Wales)
Registered Office
Unit D1 Hastingwood Trading Estate 35 Harbet Road London London N18 3HT England
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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ATLAS DONER CO LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,254
-
Current assets
Inventories
13,785
-
Debtors
5
9,805
12,338
Cash at bank and in hand
7,095
6,119
30,685
18,457
Creditors: amounts falling due within one year
6
(8,851)
(7,295)
Net current assets
21,834
11,162
Net assets
30,088
11,162
Capital and reserves
Called up share capital
100
100
Profit and loss account
29,988
11,062
Shareholders' funds
30,088
11,162
For the year ending 30 April 2026 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 1 July 2026 and were signed on its behalf by
Ibrahim Tekagac Director Company Registration No. 14815333
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ATLAS DONER CO LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
ATLAS DONER CO LTD is a private company, limited by shares, registered in England and Wales, registration number 14815333. The registered office is Unit D1, Hastingwood Trading Estate, 35 Harbet Road, London, London, N18 3HT, 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2025
-
Additions
8,458
At 30 April 2026
8,458
Depreciation
Charge for the year
204
At 30 April 2026
204
Net book value
At 30 April 2026
8,254
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
9,805
3,658
Trade debtors
-
8,680
9,805
12,338
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ATLAS DONER CO LTD Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
(1,039)
3,950
Taxes and social security
9,890
3,345
8,851
7,295
7
Average number of employees
During the year the average number of employees was 7 (2025: 5).
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