REGISTERED NUMBER: 12379682 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Atlas Geomatics Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D J Orde

REGISTERED OFFICE:

14 Park Close

Sonning Common

Reading

RG4 9RY

REGISTERED NUMBER:

12379682 (England and Wales)

ACCOUNTANTS:

Knox & Eames Chartered Accountants

36 Shepherds Lane

Caversham

Reading

Berkshire

RG4 7JL

FIXED ASSETS

Tangible assets

4

68,840

76,372

CURRENT ASSETS

Debtors

5

11,161

5,412

Cash at bank and in hand

62,012

87,002

73,173

92,414

CREDITORS

Amounts falling due within one year

6

23,843

44,436

NET CURRENT ASSETS

49,330

47,978

TOTAL ASSETS LESS CURRENT LIABILITIES

118,170

124,350

CREDITORS

Amounts falling due after more than one year

7

(15,579

)

(2,455

)

PROVISIONS FOR LIABILITIES

(19,817

)

(19,817

)

NET ASSETS

82,774

102,078

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

82,674

101,978

SHAREHOLDERS' FUNDS

82,774

102,078

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 July 2026 and were signed by:

D J Orde - Director

1.	STATUTORY INFORMATION

Atlas Geomatics 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.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

147,182

Additions

33,172

Disposals

(23,174

)

At 31 December 2025

157,180

DEPRECIATION

At 1 January 2025

70,810

Charge for year

31,435

Eliminated on disposal

(13,905

)

At 31 December 2025

88,340

NET BOOK VALUE

At 31 December 2025

68,840

At 31 December 2024

76,372

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

9,618

2,850

Other debtors

1,543

2,562

11,161

5,412

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,223

4,964

Hire purchase contracts

3,216

-

Trade creditors

3,113

11,425

Taxation and social security

12,966

19,776

Other creditors

2,325

8,271

23,843

44,436

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

2,455

Hire purchase contracts

15,579

-

15,579

2,455