1 December 2024 false No description of principal activity Taxfiler 2024.6 14495695 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14495695 2024-11-30 14495695 2024-12-01 2025-11-30 14495695 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14495695 business:FilletedAccounts 2024-12-01 2025-11-30 14495695 2025-11-30 14495695 business:Director1 2024-12-01 2025-11-30 14495695 2024-11-30 14495695 core:WithinOneYear 2025-11-30 14495695 core:WithinOneYear 2024-11-30 14495695 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 14495695 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 14495695 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 14495695 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 14495695 core:PreviouslyStatedAmount 2025-11-30 14495695 core:PreviouslyStatedAmount 2024-11-30 14495695 business:SmallEntities 2024-12-01 2025-11-30 14495695 countries:EnglandWales 2024-12-01 2025-11-30 14495695 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14495695 (England and Wales)
Atp Services Limited Unaudited accounts for the year ended 30 November 2025
Atp Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Atp Services Limited Company Information for the year ended 30 November 2025
Director
Traian-Andrei Periade
Company Number
14495695 (England and Wales)
- 3 -
Atp Services Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,540
6,720
Cash at bank and in hand
1,317
1,574
8,857
8,294
Creditors: amounts falling due within one year
5
(3,577)
(3,121)
Net current assets
5,280
5,173
Net assets
5,280
5,173
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,279
5,172
Shareholders' funds
5,280
5,173
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 4 August 2026 and were signed on its behalf by
Traian-Andrei Periade Director Company Registration No. 14495695
- 4 -
Atp Services Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Atp Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14495695.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,540
6,720
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,756
2,064
Taxes and social security
1,793
1,044
Loans from directors
28
13
3,577
3,121
6
Average number of employees
During the year the average number of employees was 3 (2024: 2).
- 5 -