Registered number
04110913
Atal Music Limited
Filleted Accounts
31 December 2025
Atal Music Limited
Registered number: 04110913
Balance Sheet
as at 31 December 2025
2025 2024
€ €
Fixed assets 8,489 13,209
Current assets 744,571 533,208
Creditors: amounts falling due within one year (433,573) (263,634)
Net current assets 310,998 269,574
Total assets less current liabilities 319,487 282,783
Net assets 319,487 282,783
Capital and reserves 319,487 282,783
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Regent House, Beaumaris LL58 8AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
A Escolier
Director
Approved by the board on 23 September 2026
Atal Music Limited
Detailed balance sheet items
as at 31 December 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2025 2024
€ €
Fixed assets
Intangible fixed assets 5,000 -
Plant and machinery etc 489 10,209
Investments 3,000 3,000
8,489 13,209
Current assets
Trade debtors 193,773 128,128
Other debtors 7,212 22,066
Investments held as current assets 2,371 2,371
Cash at bank and in hand 541,215 380,643
744,571 533,208
Creditors: amounts falling due within one year
Trade creditors 420,010 224,292
Other taxes and social security costs 12,790 15,597
Other creditors 773 23,745
433,573 263,634
Capital and reserves
Called up share capital 115 115
Profit and loss account 319,372 282,668
319,487 282,783
Profit and loss account
Brought forward 282,668 218,175
Profit 48,847 64,493
Dividends (12,143) -
319,372 282,668
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