Company Registration No. 07706640 (England and Wales)
Attollos Technology Limited
Unaudited accounts
for the year ended 31 July 2025
Attollos Technology Limited
Unaudited accounts
Contents
Attollos Technology Limited
Company Information
for the year ended 31 July 2025
Directors
Margaret Alice Hewett
James Robinson
Company Number
07706640 (England and Wales)
Registered Office
Denmark House
143 High Street,
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Attollos Technology Limited
Statement of financial position
as at 31 July 2025
Tangible assets
15,693
19,134
Cash at bank and in hand
57,188
39,475
Creditors: amounts falling due within one year
(49,156)
(53,594)
Net current assets
119,160
136,552
Total assets less current liabilities
134,853
155,686
Creditors: amounts falling due after more than one year
(697)
(4,561)
Net assets
134,156
151,125
Called up share capital
110
110
Profit and loss account
134,046
151,015
Shareholders' funds
134,156
151,125
For the year ending 31 July 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.
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 28 July 2026 and were signed on its behalf by
James Robinson
Director
Company Registration No. 07706640
Attollos Technology Limited
Notes to the Accounts
for the year ended 31 July 2025
Attollos Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 07706640. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, 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:
Motor vehicles
25% per reducing balance
Fixtures & fittings
25% per reducing balance
Computer equipment
25% per reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Expenditure on research and development is written off in the year in which it is incurred.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Attollos Technology Limited
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
3,374
14,667
23,480
41,521
At 31 July 2025
3,374
14,667
25,271
43,312
At 1 August 2024
843
9,113
12,431
22,387
Charge for the year
633
3,210
1,389
5,232
At 31 July 2025
1,476
12,323
13,820
27,619
At 31 July 2025
1,898
2,344
11,451
15,693
At 31 July 2024
2,531
5,554
11,049
19,134
Amounts falling due within one year
Trade debtors
10,426
52,044
Accrued income and prepayments
2,339
2,339
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,693
4,693
Trade creditors
5,039
5,929
Taxes and social security
9,717
13,368
Other creditors
24,117
12,236
Loans from directors
236
899
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10 Ordinary shares of £1 each
10
10
Attollos Technology Limited
Notes to the Accounts
for the year ended 31 July 2025
At 31 July 2025, the company owed the director £236 (2024, £899).
10
Average number of employees
During the year the average number of employees was 3 (2024: 2).