Atm Rapid Repair Ltd

Registered number: 07840704

	2026	2025
	£	£
Fixed assets	5,650	7,533

Current assets	71,383	32,656
Creditors: Amounts Falling Due Within One Year	(75,067 )	(75,150 )

NET CURRENT LIABILITIES	(3,684 )	(42,494 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,966	(34,961 )

Creditors: Amounts Falling Due After More Than One Year	656	(3,333 )
Accruals and deferred income	(2,160 )	(2,160 )

NET ASSETS/(LIABILITIES)	462	(40,454 )

CAPITAL AND RESERVES	462	(40,454 )

Notes

1. General Information

Atm Rapid Repair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07840704 . The registered office is 38 Hope Street, Rotherham, South Yorkshire, S60 1LH.

The presentation currency of the financial statements is the Pound Sterling (£).

The level of rounding used in the financial statements is to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
E Kilner	-	18,315	7,287	-	11,028
R B Kilner	-	26,362	10,931	-	15,431

The above loans include interest charged at 3.75%

4. Additional Note to the accounts

In assessing the appropriateness of the application of the going concern basis, the directors have considered the uncertainties around the economic environment, the current and future trading performance of the company and available cash. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, accordingly they continue to adopt the going concern basis in preparing the financial statements.

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Atm Rapid Repair Ltd

Balance Sheet (continued)

As At 31 January 2026

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 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 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

R B Kilner

Director

30/10/2026