REGISTERED NUMBER: 04771324 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Atlas Green Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTORS:

A Ryder

Mrs C G Ryder

SECRETARY:

Mrs C G Ryder

REGISTERED OFFICE:

Yard 18 Smithies Mills

Bradford Road

Batley

WF17 8NN

REGISTERED NUMBER:

04771324 (England and Wales)

ACCOUNTANTS:

Beaumonts

8 Navigation Court

Calder Park

Wakefield

West Yorkshire

WF2 7BJ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

386,871

334,707

386,871

334,707

CURRENT ASSETS

Stocks

5,000

5,000

Debtors

6

1,036,205

961,538

Cash at bank and in hand

595,596

259,113

1,636,801

1,225,651

CREDITORS

Amounts falling due within one year

7

583,560

500,506

NET CURRENT ASSETS

1,053,241

725,145

TOTAL ASSETS LESS CURRENT LIABILITIES

1,440,112

1,059,852

CREDITORS

Amounts falling due after more than one year

8

(74,540

)

(64,140

)

PROVISIONS FOR LIABILITIES

(91,818

)

(77,587

)

NET ASSETS

1,273,754

918,125

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,273,654

918,025

1,273,754

918,125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by:

A Ryder - Director

1.	STATUTORY INFORMATION

Atlas Green Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax from specialist commercial landscaping and maintenance.

Goodwill

Goodwill is measured at cost less any accumulated amortisation and accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 33 (2024 - 25 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2025

and 31 December 2025

35,000

AMORTISATION

At 1 January 2025

and 31 December 2025

35,000

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 January 2025

304,930

31,730

282,411

18,391

637,462

Additions

6,525

-

139,691

566

146,782

Disposals

(33,045

)

-

(19,245

)

(8,258

)

(60,548

)

At 31 December 2025

278,410

31,730

402,857

10,699

723,696

DEPRECIATION

At 1 January 2025

181,838

7,370

100,376

13,171

302,755

Charge for year

17,918

4,760

57,774

2,767

83,219

Eliminated on disposal

(24,045

)

-

(16,846

)

(8,258

)

(49,149

)

At 31 December 2025

175,711

12,130

141,304

7,680

336,825

NET BOOK VALUE

At 31 December 2025

102,699

19,600

261,553

3,019

386,871

At 31 December 2024

123,092

24,360

182,035

5,220

334,707

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

867,954

790,495

Other debtors

168,251

171,043

1,036,205

961,538

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Hire purchase contracts

92,669

92,748

Trade creditors

289,715

248,798

Taxation and social security

159,566

140,862

Other creditors

41,610

18,098

583,560

500,506

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Hire purchase contracts

74,540

64,140

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

A Ryder

Balance outstanding at start of year

7,805

3,399

Amounts advanced

134,027

104,466

Amounts repaid

(121,786

)

(100,060

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

20,046

7,805

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2025 set out on pages one to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Beaumonts

8 Navigation Court

Calder Park

Wakefield

West Yorkshire

WF2 7BJ

21 August 2026