2025-04-012026-03-312026-03-31false03956552ATLANTIC TRANSLATIONS 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ATLANTIC TRANSLATIONS LIMITED

Registered Number
03956552
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

ATLANTIC TRANSLATIONS LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Director

Deborah Anne Buse

Company Secretary

Deborah Anne Buse

Registered Address

1 Lippell Drive
Plymouth
PL9 9EL

Registered Number

03956552 (England and Wales)
ATLANTIC TRANSLATIONS LIMITED
Balance Sheet as at
31 March 2026

Notes

2026

2025

£

£

£

£

Fixed assets
Tangible assets33137
3137
Current assets
Debtors442,52035,004
Cash at bank and on hand10,61425,573
53,13460,577
Creditors amounts falling due within one year5(45,359)(39,566)
Net current assets (liabilities)7,77521,011
Total assets less current liabilities7,80621,048
Provisions for liabilities6(6)(7)
Net assets7,80021,041
Capital and reserves
Called up share capital32
Profit and loss account7,79721,039
Shareholders' funds7,80021,041
The financial statements were approved and authorised for issue by the Director on 19 August 2026, and are signed on its behalf by:
Deborah Anne Buse
Director
Registered Company No. 03956552
ATLANTIC TRANSLATIONS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2026

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings15-
Office Equipment-5
2.Average number of employees

20262025
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 251,0681,068
At 31 March 261,0681,068
Depreciation and impairment
At 01 April 251,0311,031
Charge for year66
At 31 March 261,0371,037
Net book value
At 31 March 263131
At 31 March 253737
4.Debtors: amounts due within one year

2026

2025

££
Trade debtors / trade receivables42,01933,558
Prepayments and accrued income5011,446
Total42,52035,004
5.Creditors: amounts due within one year

2026

2025

££
Trade creditors / trade payables12,94615,437
Taxation and social security11,91811,271
Other creditors20,49512,858
Total45,35939,566
6.Provisions for liabilities

2026

2025

££
Net deferred tax liability (asset)67
Total67
7.Related party transactions
At the year end the company owed £19,018 to D Buse, director (2025 - £11,801).