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Registration number: 16443214

Atlantek Lettings Ltd

Unaudited Filleted Financial Statements

for the Period from 12 May 2025 to 31 May 2026

 

Atlantek Lettings Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Atlantek Lettings Ltd

Company Information

Directors

Mr Iain Andrew George Johns

Mrs Lorna Roskilly-Johns

Company secretary

Mr Iain Andrew George Johns

Registered office

4 Fore Street
Penponds
Camborne
Cornwall
United Kingdom
TR14 0QF

 

Atlantek Lettings Ltd

Directors' Report for the Period from 12 May 2025 to 31 May 2026

The directors present their report and the financial statements for the period from 12 May 2025 to 31 May 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.

Incorporation

The company was incorporated on 12 May 2025 and commenced trading on 1 June 2025

Directors of the company

The directors who held office during the period were as follows:

Mr Iain Andrew George Johns - Company secretary and director (appointed 12 May 2025)

Mrs Lorna Roskilly-Johns (appointed 23 January 2026)

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 by the Board on 9 October 2026 and signed on its behalf by:


Mr Iain Andrew George Johns
Company secretary and director


Mrs Lorna Roskilly-Johns
Director

 

Atlantek Lettings Ltd

(Registration number: 16443214)
Balance Sheet as at 31 May 2026

2026
£

Fixed assets

277

Current assets

4,128

Creditors: Amounts falling due within one year

(5,339)

Net current liabilities

(1,211)

Total assets less current liabilities

(934)

Accruals and deferred income

(720)

 

(1,654)

Capital and reserves

(1,654)

1

General information

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

The address of its registered office is:
4 Fore Street
Penponds
Camborne
Cornwall
TR14 0QF
United Kingdom

 

Atlantek Lettings Ltd

(Registration number: 16443214)
Balance Sheet as at 31 May 2026

2

Staff numbers

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

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 October 2026 and signed on its behalf by:
 

Mr Iain Andrew George Johns
Company secretary and director

Mrs Lorna Roskilly-Johns
Director