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Registration number: 03441043

ATEC Engineering Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

ATEC Engineering Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

ATEC Engineering Limited

(Registration number: 03441043)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 54 | 73
Current assets | 96,171 | 93,146
Creditors: Amounts falling due within one year | (44,532) | (19,707)
Net current assets | 51,639 | 73,439
Total assets less current liabilities | 51,693 | 73,512
Accruals and deferred income | (1,100) | (1,100)
| 50,593 | 72,412
Capital and reserves | 50,593 | 72,412

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
57 Queenswood Avenue
Hutton
Brentwood
Essex
CM13 1HU

These financial statements were authorised for issue by the director on 17 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 January 2025 £ | Advances to director £ | At 31 December 2025 £
AK Adams
| (4,986) | (34,524) | (39,510)

ATEC Engineering Limited

(Registration number: 03441043)
Balance Sheet as at 31 December 2025

2024 | At 1 January 2024 £ | Advances to director £ | At 31 December 2024 £
AK Adams
| 30,027 | (35,013) | (4,986)

For the financial year ending 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 July 2026

......................................... AK Adams Director