ATRIUM CONSULTING LIMITED

Company Registration Number:
07370083 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

ATRIUM CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

ATRIUM CONSULTING LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 46,555 46,555
Total fixed assets: 46,555 46,555
Current assets
Debtors:   270,523 134,637
Cash at bank and in hand: 77,957 97,101
Total current assets: 348,480 231,738
Creditors: amounts falling due within one year:   (33,922) (35,006)
Net current assets (liabilities): 314,558 196,732
Total assets less current liabilities: 361,113 243,287
Provision for liabilities: (102,880) (50,000)
Total net assets (liabilities): 258,233 193,287
Capital and reserves
Called up share capital: 100 100
Other reserves: 324,379
Profit and loss account: (66,246) 193,187
Shareholders funds: 258,233 193,287

The notes form part of these financial statements

ATRIUM CONSULTING LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2026
and signed on behalf of the board by:

Name: R A Campbell
Status: Director

The notes form part of these financial statements

ATRIUM CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATRIUM CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 22 22

ATRIUM CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 60,773
Additions 0
At 30 September 2025 60,773
Depreciation
At 01 October 2024 14,218
Charge for year 0
On disposals 0
At 30 September 2025 14,218
Net book value
At 30 September 2025 46,555
At 30 September 2024 46,555