13873517falseFilm stunts2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/cd:Director22025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13873517
ATMOSPHERICS SFX LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2026
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
HA5 3DW
ATMOSPHERICS SFX LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2026
DIRECTORS
NJ Cripps
.
SECRETARY
NJ Cripps
REGISTERED OFFICE
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13873517
PLACE OF BUSINESS
186 Hoylake Crescent, Ickenham, UB10 8JJ.
.
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
HA5 3DW
ATMOSPHERICS SFX LIMITED
ACCOUNTS
FOR THEYEARENDED31 JANUARY 2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
ATMOSPHERICS SFX LIMITED
BALANCE SHEET AT31 January 2026
Registered number: 13873517
20262025
Notes££
FIXED ASSETS
Tangible assets320,88920,559
CURRENT ASSETS
Debtors4-249
Cash at bank and in hand30,8748,877
30,8749,126
CREDITORS: Amounts falling due within one year518,1549,453
NET CURRENT ASSETS / (LIABILITIES)12,720(327)
TOTAL ASSETS LESS CURRENT LIABILITIES33,60920,232
PROVISIONS FOR LIABILITIES AND CHARGES63,5003,500
NET ASSETS30,10916,732
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account30,00916,632
SHAREHOLDERS' FUNDS30,10916,732
For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on28 October 2026and signed on their behalf by
.............................
NJ Cripps
Director
ATMOSPHERICS SFX LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20262025
No.No.
Average number of employees (including directors)11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 1 February 202522,7834,63127,414
Additions1,2536,0427,295
At 31 January 202624,03610,67334,709
Depreciation
At 1 February 20255,6971,1586,855
For the year4,5852,3806,965
At 31 January 202610,2823,53813,820
Net Book Amounts
At 31 January 202613,7547,13520,889
At 31 January 202517,0863,47320,559
ATMOSPHERICS SFX LIMITED
4. DEBTORS 20262025
££
Amounts falling due within one year
VAT-249
-249
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax2,972-
VAT2,390-
PAYE control49194
Directors current account8257,509
Accruals11,9181,750
18,1549,453
6. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation3,5003,500
3,5003,500
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is controlled by N Cripps by virtue of his 100% shareholding.
ATMOSPHERICS SFX LIMITED
9. RELATED PARTY TRANSACTIONS
The directors current account is non-interest bearing.