Company Registration No. 12684682 (England and Wales)
Atc Training Limited
Unaudited accounts
for the year ended 30 June 2026
Atc Training Limited
Unaudited accounts
Contents
Atc Training Limited
Company Information
for the year ended 30 June 2026
Company Number
12684682 (England and Wales)
Registered Office
Amber Court
William Armstrong Drive
Newcastle upon Tyne
NE4 7YA
United Kingdom
Accountants
Genesis Accountants
The Grainger Suite
Dobson House
Regent Farm Road
Newcastle Upon Tyne
NE3 3PF
Atc Training Limited
Statement of financial position
as at 30 June 2026
Tangible assets
10,004
6,045
Cash at bank and in hand
14,438
42,354
Creditors: amounts falling due within one year
(86,777)
(38,974)
Net current assets
40,172
35,296
Total assets less current liabilities
50,176
41,341
Creditors: amounts falling due after more than one year
(11,455)
(26,438)
Called up share capital
2
2
Profit and loss account
38,719
14,901
Shareholders' funds
38,721
14,903
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2026 and were signed on its behalf by
Andrew Cumiskey
Director
Company Registration No. 12684682
Atc Training Limited
Notes to the Accounts
for the year ended 30 June 2026
Atc Training Limited is a private company, limited by shares, registered in England and Wales, registration number 12684682. The registered office is Amber Court, William Armstrong Drive, Newcastle upon Tyne, NE4 7YA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2025
3,384
13,441
16,825
At 30 June 2026
4,268
18,688
22,956
At 1 July 2025
2,377
8,403
10,780
Charge for the year
299
1,873
2,172
At 30 June 2026
2,676
10,276
12,952
At 30 June 2026
1,592
8,412
10,004
At 30 June 2025
1,007
5,038
6,045
Atc Training Limited
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Trade debtors
43,813
26,881
Other debtors
62,698
3,035
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
18,799
10,891
Trade creditors
8,900
1,958
Taxes and social security
23,995
8,651
Loans from directors
-
861
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).