Company Registration No. 07866573 (England and Wales)
Atl Enterprise Ltd
Unaudited accounts
for the year ended 30 November 2025
Atl Enterprise Ltd
Unaudited accounts
Contents
Atl Enterprise Ltd
Company Information
for the year ended 30 November 2025
Director
Andrzej Lewandowski
Company Number
07866573 (England and Wales)
Registered Office
A T L Enterprise Ltd
Cherwell Business Village
Southam Road
Banbury
Oxfordshire
OX16 2SP
England
Atl Enterprise Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
20,029
35,229
Cash at bank and in hand
1,667
6,834
Creditors: amounts falling due within one year
(53,509)
(57,159)
Net current assets
17,967
18,774
Total assets less current liabilities
37,996
54,003
Creditors: amounts falling due after more than one year
(23,785)
(25,647)
Called up share capital
1
1
Profit and loss account
14,210
28,355
Shareholders' funds
14,211
28,356
For the year ending 30 November 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 15 May 2026 and were signed on its behalf by
Andrzej Lewandowski
Director
Company Registration No. 07866573
Atl Enterprise Ltd
Notes to the Accounts
for the year ended 30 November 2025
Atl Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 07866573. The registered office is A T L Enterprise Ltd, Cherwell Business Village, Southam Road, Banbury, Oxfordshire, OX16 2SP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
over 4 years
Motor vehicles
over 4 years
Fixtures & fittings
over 4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
4,520
59,925
64,445
At 30 November 2025
4,520
59,925
64,445
At 1 December 2024
4,105
25,111
29,216
Charge for the year
219
14,981
15,200
At 30 November 2025
4,324
40,092
44,416
At 30 November 2025
196
19,833
20,029
At 30 November 2024
415
34,814
35,229
Atl Enterprise Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
68,594
68,252
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,732
10,983
Trade creditors
23,336
20,583
Taxes and social security
27,441
24,971
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).