Company No: 07910615 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

A G Thomas

SECRETARY

A G Thomas

REGISTERED OFFICE	12 Exeter Road
	Urmston
	Manchester
	M41 0RE
	United Kingdom

COMPANY NUMBER

07910615 (England and Wales)

ACCOUNTANT	S&W Partners (Manchester) Limited
	Pall Mall
	1 Pollen Square
	59 King Street
	Manchester
	M2 4PD

		2026		2025
		£		£
Fixed assets		430		582
Current assets		27,562		21,073
Creditors: amounts falling due within one year		( 18,912)		( 16,397)
Net current assets		8,650		4,676
Total assets less current liabilities		9,080		5,258
Accruals and deferred income		( 1,141)		( 1,046)
Net assets		7,939		4,212
Capital and reserves		7,939		4,212

For the financial year ending 31 January 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 member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of AT Design Solutions Ltd (registered number: 07910615) were approved and authorised for issue by the director on 26 October 2026 and were signed on its behalf by:

A G Thomas Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07910615). The address of its registered office is 12 Exeter Road, Urmston, Manchester, M41 0RE, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

The director operates a current account with the company. At the year-end the amount due to the director was £3,727 (2025 - £119)

4. Guarantees and other financial commitments

Other financial commitments

	2026		2025
	£		£
At the end of the year the company had financial commitments of	2,233		6,062