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Company Registration No. 15435715 (England and Wales)
Atlas Valve International Ltd Unaudited accounts for the year ended 31 January 2026
Atlas Valve International Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Atlas Valve International Ltd Company Information for the year ended 31 January 2026
Director
Xuan NGO
Company Number
15435715 (England and Wales)
Registered Office
Harlow Enterprise Hub Edinburgh Way Harlow CM20 2NQ England
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Atlas Valve International Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,988 
4,482 
Current assets
Debtors
5
34,792 
37,419 
Cash at bank and in hand
220 
270 
35,012 
37,689 
Creditors: amounts falling due within one year
6
(2,376)
(62,074)
Net current assets/(liabilities)
32,636 
(24,385)
Total assets less current liabilities
35,624 
(19,903)
Creditors: amounts falling due after more than one year
7
(34,072)
- 
Net assets/(liabilities)
1,552 
(19,903)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,551 
(19,904)
Shareholders' funds
1,552 
(19,903)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2026 and were signed on its behalf by
Xuan NGO Director Company Registration No. 15435715
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Atlas Valve International Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Atlas Valve International Ltd is a private company, limited by shares, registered in England and Wales, registration number 15435715. The registered office is Harlow Enterprise Hub, Edinburgh Way, Harlow, CM20 2NQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
2,149 
3,827 
5,976 
At 31 January 2026
2,149 
3,827 
5,976 
Depreciation
At 1 February 2025
537 
957 
1,494 
Charge for the year
537 
957 
1,494 
At 31 January 2026
1,074 
1,914 
2,988 
Net book value
At 31 January 2026
1,075 
1,913 
2,988 
At 31 January 2025
1,612 
2,870 
4,482 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
37,419 
Amounts falling due after more than one year
Other debtors
34,792 
- 
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Atlas Valve International Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(825)
- 
Trade creditors
2,400 
3,761 
Taxes and social security
801 
- 
Other creditors
- 
23,360 
Loans from directors
- 
33,093 
Accruals
- 
1,860 
2,376 
62,074 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
34,072 
- 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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