REGISTERED NUMBER: 10588376 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

ATLANTA PALLETS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Sam Fairfax

Mark Fairfax

REGISTERED OFFICE:

Walter Dawson & Son

1 Valley Court

Canal Road

Bradford

West Yorkshire

BD1 4SP

BUSINESS ADDRESS:

11 Garton Drive

Bradford

West Yorkshire

BD10 8AU

REGISTERED NUMBER:

10588376 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

1 Valley Court

Canal Road

Bradford

West Yorkshire

BD1 4SP

FIXED ASSETS

Tangible assets

4

94,736

86,880

CURRENT ASSETS

Stocks

22,307

48,200

Debtors

5

136,668

129,400

Cash at bank

283,825

250,182

442,800

427,782

CREDITORS

Amounts falling due within one year

6

116,457

108,415

NET CURRENT ASSETS

326,343

319,367

TOTAL ASSETS LESS CURRENT LIABILITIES

421,079

406,247

PROVISIONS FOR LIABILITIES

711

5,691

NET ASSETS

420,368

400,556

CAPITAL AND RESERVES

Called up share capital

100

100

Profit and loss account

420,268

400,456

420,368

400,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by:

Sam Fairfax - Director

1.	STATUTORY INFORMATION

Atlanta Pallets Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Income recognition

Revenue is recognised to the extent that is probable that the economic benefits will flow to the company and revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 February 2025

14,077

5,158

287,806

307,041

Additions

-

-

39,437

39,437

At 31 January 2026

14,077

5,158

327,243

346,478

DEPRECIATION

At 1 February 2025

11,168

4,321

204,672

220,161

Charge for year

727

209

30,645

31,581

At 31 January 2026

11,895

4,530

235,317

251,742

NET BOOK VALUE

At 31 January 2026

2,182

628

91,926

94,736

At 31 January 2025

2,909

837

83,134

86,880

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

106,418

99,150

Other debtors

30,250

30,250

136,668

129,400

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

8,915

7,982

Taxation and social security

65,913

60,808

Other creditors

41,629

39,625

116,457

108,415

7.	PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the pension scheme are held separately from those of the company in an independently administrated fund. The pension cost represents contributions payable by the company to the fund and amounted to £85,062 (2025: £113,740).Contributions totalling £1,994 (2025: £4,183) were payable to the fund at the year end and are included in creditors.