ATLANTA HULL LIMITED


Directors	BEHIC, Jay
	BEHIC, Laura


Registered Address	70 Wright Street
	Hull
	HU2 8JD


Registered Number	11193496 (England and Wales)

Balance Sheet as at
31 May 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		130,000		130,000
			130,000		130,000
Current assets
Debtors	4	55,383		40,324
Cash at bank and on hand		808		808
		56,191		41,132
Creditors amounts falling due within one year	5	(62,138)		(58,300)
Net current assets (liabilities)			(5,947)		(17,168)
Total assets less current liabilities			124,053		112,832
Net assets			124,053		112,832
Capital and reserves
Called up share capital			2		2
Profit and loss account			124,051		112,830
Shareholders' funds			124,053		112,832

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 21 October 2026, and are signed on its behalf by:

BEHIC, Jay
Director

BEHIC, Laura
Director

Registered Company No. 11193496

ATLANTA HULL LIMITED

Notes to the Financial Statements
for the year ended 31 May 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

	Trade and other debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Trade and other creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Land & buildings	Total
	£	£
Cost or valuation
At 01 June 25	130,000	130,000
At 31 May 26	130,000	130,000
Net book value
At 31 May 26	130,000	130,000
At 31 May 25	130,000	130,000

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Other debtors	55,383	40,324
Total	55,383	40,324

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	965	965
Bank borrowings and overdrafts	161	161
Taxation and social security	60,277	56,041
Other creditors	255	653
Accrued liabilities and deferred income	480	480
Total	62,138	58,300


	Included within bank borrowings and overdrafts is an amount payable to the directors of £161 (2025 £161)

6.	Share capital
	2 Ordinary Shares

7.	Related party transactions
	During the year, the Company entered into transactions with related parties, being entities under common control, including Northern Fan Services, Atlanta Takeaway and Behic Properties. At the year end, amounts due from the related parties comprised £55,128 total amount due (2025: £39,671) 2026 £255 to Northern Fan Services, £15,059 from Behic Properties and 50,324 from Atlanta Takeaway. These balances are unsecured, interest-free and repayable on demand.

Related party transactions

During the year, the Company entered into transactions with related parties, being entities under common control, including Northern Fan Services, Atlanta Takeaway and Behic Properties.

At the year end, amounts due from the related parties comprised £55,128 total amount due (2025: £39,671) 2026 £255 to Northern Fan Services, £15,059 from Behic Properties and 50,324 from Atlanta Takeaway.

These balances are unsecured, interest-free and repayable on demand.