REGISTERED NUMBER: 14480008 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Atiz Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R A Firth

L J Firth

REGISTERED OFFICE:

Unit K2-K3 Lowfields Way

Lowfields Business Park

Elland

HX5 9DA

REGISTERED NUMBER:

14480008 (England and Wales)

ACCOUNTANTS:

KJA Bairstow & Atkinson

Woodland House

Woodland Park

Bradford Road

Cleckheaton

West Yorkshire

BD19 6BW

CURRENT ASSETS

Debtors

4

320,302

1,097,374

Cash at bank

15

140,579

320,317

1,237,953

CREDITORS

Amounts falling due within one year

5

2,625

865,685

NET CURRENT ASSETS

317,692

372,268

TOTAL ASSETS LESS CURRENT LIABILITIES

317,692

372,268

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

317,690

372,266

317,692

372,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 July 2026 and were signed on its behalf by:

R A Firth - Director

1.	STATUTORY INFORMATION

Atiz Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

320,302

1,097,374

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

-

72,517

Other creditors

2,625

793,168

2,625

865,685

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

R A Firth and L J Firth

Balance outstanding at start of year

41,758

36,070

Amounts advanced

262,169

64,188

Amounts repaid

(147,204

)

(58,500

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

156,723

41,758

Interest is charged at the official interest rate whenever the balance is overdrawn. This is offset by credit interest at the official rate when the balance is in credit. The balance is repayable on demand.

7.	RELATED PARTY DISCLOSURES

2026

2025

£

£

Monies due from companies under common control

-

1,010,023

Sales to companies under common control

-

102,672

Management charge from company under common control

-

790,543

Monies due to companies under common control

-

-