Atform Services Ltd
Exception report
for the year ended 31 December 2025
The following differences exist between the previous year’s closing balances per the accounts and the current year’s opening balances, adjusted to exclude the effects of transitioning to the new version of the reporting standard, per the Trial Balance:
Tangible fixed assets
Opening balance at 1 January 2025 per TB, excluding any transitional adjs


Balance at 31 December 2024 per accounts

Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 19,924 - 19,924
Plant and machinery - depreciation (2,656) - (2,656)
Plant and machinery - net book value 17,268 - 17,268
Computer equipment (Account 526)
Computer equipment - cost 4,339 - 4,339
Computer equipment - depreciation (2,341) - (2,341)
Computer equipment - net book value 1,998 - 1,998
Reserves
Opening balance at 1 January 2025 per TB, excluding any transitional adjs


Balance at 31 December 2024 per accounts

Difference
£ £ £
Other reserves (Accounts 971, 972, 973, 974)
63,138 - 63,138
63,138 - 63,138
This page does not form part of the statutory financial statements.
Company registration number: 09930268
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Atform Services Ltd
Pages for filing with the Registrar
Company registration number: 09930268
Atform Services Ltd
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Owned:
Tangible assets 4 15,414 -
15,414 -
Current assets
Debtors 44,412 -
Cash at bank and in hand 29,512 -
73,924 -
Creditors: amounts falling due within one year
(8,524) -
Net current assets 65,400 -
Total assets less current liabilities 80,814 -
NET ASSETS 80,814 -
Capital and reserves
Other reserves 63,138 -
Profit and loss account 17,676 -
TOTAL EQUITY 80,814 -
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09930268
Atform Services Ltd
Balance sheet - continued
as at 31 December 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr M Budaly, Director
28 September 2026
2
Atform Services Ltd
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Atform Services Ltd is a private company registered in ********. Its registered number is 09930268. The company is limited by shares. Its registered office is Lyndale, Chestnut Street, Borden, Kent, ME8 8DB.
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 historic cost convention.
Adoption of the 2024 periodic review
Atform Services Ltd has early adopted the amendments arising from the 2024 periodic review applicable to the standard referenced in the basis of preparation statement.
These amendments mandate changes to various accounting policies and expand the required disclosures. The amendments are applied retrospectively, in accordance with paragraph 10.12 of the standard, with such exceptions and transitional arrangements as specified in paragraphs 1.40 to 1.68.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery -
Computer equipment -
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Atform Services Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was (2024 - ).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 24,263
At 31 December 2025 24,263
Depreciation
At 1 January 2025 4,997
Charge for year 3,852
At 31 December 2025 8,849
Net book value
At 31 December 2025 15,414
At 31 December 2024 19,266
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