ATAT Group Ltd - Filleted accounts

Registered number

15288674

ATAT Group Ltd

Filleted Accounts

30 November 2025

ATAT Group Ltd
Registered number:		15288674
Balance Sheet
as at 30 November 2025

Notes			2025
£
Fixed assets
Tangible assets	3		24,188

Current assets
Cash at bank and in hand		549

Creditors: amounts falling due within one year	4	(24,212)

Net current liabilities			(23,663)

Net assets/(liabilities)			525

Capital and reserves
Called up share capital			100
Profit and loss account			425

Shareholders' funds			525

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




R Suthers
Director
Approved by the board on 18 August 2026

ATAT Group Ltd
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025
Number

	Average number of persons employed by the company	0


3	Tangible fixed assets
			Motor vehicles
£
	Cost
	At 1 December 2024		43,000
	At 30 November 2025		43,000

	Depreciation
	At 1 December 2024		10,750
	Charge for the year		8,062
	At 30 November 2025		18,812

	Net book value
	At 30 November 2025		24,188
	At 30 November 2024		32,250






4	Creditors: amounts falling due within one year	2025
£

	Accruals	945
	Directors loan account	23,267
		24,212


5	Other information

	ATAT Group Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	7 Chew Valley Road
	Greenfield
	Oldham
	England
	OL3 7JY