Company Registration No. 13232938 (England and Wales)
Atl Resource Co. Ltd
Unaudited accounts
for the year ended 28 February 2026
Atl Resource Co. Ltd
Unaudited accounts
Contents
Atl Resource Co. Ltd
Company Information
for the year ended 28 February 2026
Company Number
13232938 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF
United Kingdom
Atl Resource Co. Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
310,448
247,888
Creditors: amounts falling due within one year
(810,256)
(174,342)
Net current assets
148,423
116,359
Total assets less current liabilities
208,979
116,359
Creditors: amounts falling due after more than one year
(136,589)
(75,976)
Called up share capital
100
100
Profit and loss account
72,290
40,283
Shareholders' funds
72,390
40,383
For the year ending 28 February 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 23 October 2026 and were signed on its behalf by
LI, Yunbo
Director
Company Registration No. 13232938
Atl Resource Co. Ltd
Notes to the Accounts
for the year ended 28 February 2026
Atl Resource Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 13232938. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 28 February 2026
75,695
Charge for the year
15,139
At 28 February 2026
15,139
At 28 February 2026
60,556
Amounts falling due within one year
Trade debtors
647,068
42,813
Atl Resource Co. Ltd
Notes to the Accounts
for the year ended 28 February 2026
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
798,582
196,077
Taxes and social security
16,411
(693)
Other creditors
50
(15,346)
Loans from directors
(4,787)
(5,696)
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Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
60,613
-
Amounts owed to group undertakings and other participating interests
75,976
75,976
Aggregate of amounts that fall due for payment after five years
-
75,976
This is an unsecured long term Loan from shareholder, which is subordinated in favour of third party creditors.
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Average number of employees
During the year the average number of employees was 3 (2025: 3).