Atri Export Ltd
Exception report
for the year ended 31 May 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 June 2025 per TB
Balance at 31 May 2025 per accounts
Difference
£ £ £
Share premium reserve (Account 969) - (7,397) 7,397
Profit and loss account (Account 968) 7,397 - 7,397
7,397 (7,397) 14,794
This page does not form part of the statutory financial statements.
Company registration number: 14853225
Unaudited financial statements
for the year ended 31 May 2026
for
Atri Export Ltd
Pages for filing with the Registrar
Company registration number: 14853225
Atri Export Ltd
Balance sheet
as at 31 May 2026
2026 2025
£ £ £ £
Called up share capital not paid 5,000 5,000
Current assets 6,097 -
Creditors: amounts falling due within one year - (7,397)
Net current assets/(liabilities) 6,097 (7,397)
NET ASSETS/(LIABILITIES) 11,097 (2,397)
CAPITAL AND RESERVES 11,097 (2,397)
Notes
1 Company information
Atri Export Ltd is a private company registered in England and Wales. Its registered number is 14853225. The company is limited by shares. Its registered office is Ghost Mail Ltd, 61 Bridge Street, Kington, Herefordshire, HR5 3DJ.
2 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
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 May 2026.
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.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr R MUSALEM UAUY, Director
23 October 2026
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