2025-01-01 2025-12-31 false Capium Accounts Production 1.1 13819678 2025-01-01 2025-12-31 13819678 bus:FullAccounts 2025-01-01 2025-12-31 13819678 bus:Micro-entities 2025-01-01 2025-12-31 13819678 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13819678 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13819678 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13819678 2025-01-01 2025-12-31 13819678 2025-12-31 13819678 bus:RegisteredOffice 2025-01-01 2025-12-31 13819678 core:WithinOneYear 2025-12-31 13819678 core:AfterOneYear 2025-12-31 13819678 1 2025-01-01 2025-12-31 13819678 bus:Director1 2025-01-01 2025-12-31 13819678 bus:Director1 2025-12-31 13819678 bus:Director1 2024-01-01 2024-12-31 13819678 2024-01-01 13819678 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 13819678 2024-01-01 2024-12-31 13819678 2024-12-31 13819678 core:WithinOneYear 2024-12-31 13819678 core:AfterOneYear 2024-12-31 13819678 bus:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 13819678 core:PlantMachinery 2025-01-01 2025-12-31 13819678 core:PlantMachinery 2025-12-31 13819678 core:PlantMachinery 2024-12-31 13819678 core:MotorCars 2025-01-01 2025-12-31 13819678 core:MotorCars 2025-12-31 13819678 core:MotorCars 2024-12-31 13819678 core:FurnitureFittings 2025-01-01 2025-12-31 13819678 core:FurnitureFittings 2025-12-31 13819678 core:FurnitureFittings 2024-12-31 13819678 core:ComputerEquipment 2025-01-01 2025-12-31 13819678 core:ComputerEquipment 2025-12-31 13819678 core:ComputerEquipment 2024-12-31 13819678 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-12-31 13819678 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 13819678 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 13819678 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 13819678 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 13819678 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 13819678 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 13819678 core:Non-currentFinancialInstruments 2025-12-31 13819678 core:Non-currentFinancialInstruments 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13819678
England and Wales
A.T.K BUILD LTD
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

A.T.K BUILD LTD Contents Page For the year ended 31 December 2025
Company Information | 1
Statement of Financial Position | 2

A.T.K BUILD LTD Company Information For the year ended 31 December 2025
Director | Mr. Tamer Adel M Soliman
Registered Number | 13819678
Registered Office | 23 Spencer Road, Slough SL3 8RS
Accountants | K B M UK Limited 1 Concord Business Centre Cocncord Raod London W3 0TJ
1

A.T.K BUILD LTD Statement of Financial Position As at 31 December 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 57,956 |  |  | 56,716
Current assets |  | 165,933 |  |  | 120,400 |
Creditors: amount falling due within one year |  | (134,794) |  |  | (133,868) |
Net current assets |  |  | 31,139 |  |  | (13,468)
Total assets less current liabilities |  |  | 89,095 |  |  | 43,248
Net assets |  |  | 89,095 |  |  | 43,248
Capital and reserves |  |  | 89,095 |  |  | 43,248
NOTES TO THE ACCOUNTS General Information A.T.K BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 13819678, registration address 23 Spencer Road, Slough, SL3 8RS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 6).
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 05 August 2026 and were signed by:
-------------------------------- Mr. Tamer Adel M Soliman Director
2