Company Registration No. 12139132 (England and Wales)
ATK TRADING LIMITED
Unaudited accounts
for the year ended 31 August 2025
ATK TRADING LIMITED
Unaudited accounts
Contents
ATK TRADING LIMITED
Company Information
for the year ended 31 August 2025
Directors
David Atkins
Joe Fusco
Company Number
12139132 (England and Wales)
Registered Office
The Old Coach House
21 Gower Road
Swansea
SA2 9BX
Accountants
Taxta
The Old Coach House
21 Gower Road
Swansea
SA2 9BX
ATK TRADING LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
1,627
2,235
Cash at bank and in hand
25,370
22,384
Creditors: amounts falling due within one year
(44,355)
(50,558)
Net current assets
47,011
4,724
Total assets less current liabilities
48,638
6,959
Provisions for liabilities
Called up share capital
200
200
Profit and loss account
48,129
6,334
Shareholders' funds
48,329
6,534
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
David Atkins
Director
Company Registration No. 12139132
ATK TRADING LIMITED
Notes to the Accounts
for the year ended 31 August 2025
ATK TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12139132. The registered office is The Old Coach House, 21 Gower Road, Swansea, SA2 9BX.
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
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 4 (2024: 4).