A-Tek Engineering Limited

Registered number: 13028419

	2025	2024
	£	£
Fixed assets	175,533	132,743

Current assets	59,830	73,924
Creditors: Amounts Falling Due Within One Year	(105,186 )	(84,497 )

NET CURRENT LIABILITIES	(45,356 )	(10,573 )

TOTAL ASSETS LESS CURRENT LIABILITIES	130,177	122,170

Creditors: Amounts Falling Due After More Than One Year	72,369	-

NET ASSETS	202,546	122,170

CAPITAL AND RESERVES	202,546	122,170

Notes

1. General Information

A-Tek Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13028419 . The registered office is Unit 7 Crawley Crossing, Husbourne Crawley, Milton Keynes, MK43 0UT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Andrew Wallis	14,301	-	14,301	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Wallis

Director

29/10/2026