Atlas Ground Protection Ltd 16218831 false 2026-02-01 2026-08-31 2026-08-31 The principal activity of the company is Rental and leasing of flooring and temporary event infrastructure Digita Accounts Production Advanced 6.30.9574.0 true 16218831 2026-02-01 2026-08-31 16218831 2026-08-31 16218831 core:CurrentFinancialInstruments core:WithinOneYear 2026-08-31 16218831 core:Non-currentFinancialInstruments core:AfterOneYear 2026-08-31 16218831 bus:Micro-entities 2026-02-01 2026-08-31 16218831 bus:AuditExemptWithAccountantsReport 2026-02-01 2026-08-31 16218831 bus:FilletedAccounts 2026-02-01 2026-08-31 16218831 bus:SmallCompaniesRegimeForAccounts 2026-02-01 2026-08-31 16218831 bus:RegisteredOffice 2026-02-01 2026-08-31 16218831 bus:CompanySecretaryDirector1 2026-02-01 2026-08-31 16218831 bus:PrivateLimitedCompanyLtd 2026-02-01 2026-08-31 16218831 bus:Agent1 2026-02-01 2026-08-31 16218831 countries:AllCountries 2026-02-01 2026-08-31 16218831 2025-01-30 2026-01-31 16218831 2026-01-31 16218831 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 16218831 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 iso4217:GBP xbrli:pure

Registration number: 16218831

Atlas Ground Protection Ltd

Unaudited Filleted Financial Statements

for the Period from 1 February 2026 to 31 August 2026

 

Atlas Ground Protection Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Atlas Ground Protection Ltd

Company Information

Director

Nick Hibbert

Company secretary

Nick Hibbert

Registered office

91 Marshall Road,
Sheffield
South Yorkshire
England
S8 0GP

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Atlas Ground Protection Ltd

Director's Report for the Period from 1 February 2026 to 31 August 2026

The report and the financial statements for the period from 1 February 2026 to 31 August 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Nick Hibbert - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 October 2026
 

.........................................
Nick Hibbert
Company secretary and director

 

Atlas Ground Protection Ltd

(Registration number: 16218831)
Balance Sheet as at 31 August 2026

2026
£

2026
£

Fixed assets

92,260

38,546

Current assets

154,870

8,990

Prepayments and accrued income

9,023

4,500

Creditors: Amounts falling due within one year

(113,485)

(37,820)

Net current assets/(liabilities)

50,408

(24,330)

Total assets less current liabilities

142,668

14,216

Creditors: Amounts falling due after more than one year

(18,333)

(309)

Provisions for liabilities

-

(4,565)

Accruals and deferred income

(900)

(700)

 

123,435

8,642

Capital and reserves

123,435

8,642

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
91 Marshall Road,
Sheffield
South Yorkshire
S8 0GP
England

These financial statements were authorised for issue by the director on 14 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2026 - 1).

For the financial period ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Atlas Ground Protection Ltd

(Registration number: 16218831)
Balance Sheet as at 31 August 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 October 2026
 

.........................................
Nick Hibbert
Company secretary and director