ATWELL INTERNATIONAL LIMITED

Company Registration Number:
03167927 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

ATWELL INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

ATWELL INTERNATIONAL LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 88,956 88,639
Total fixed assets: 88,956 88,639
Current assets
Stocks: 590,275 413,609
Debtors:   334,007 387,175
Cash at bank and in hand: 160,338 233,680
Total current assets: 1,084,620 1,034,464
Creditors: amounts falling due within one year:   (604,602) (567,934)
Net current assets (liabilities): 480,018 466,530
Total assets less current liabilities: 568,974 555,169
Creditors: amounts falling due after more than one year:   (2,500) (12,500)
Total net assets (liabilities): 566,474 542,669
Capital and reserves
Called up share capital: 600 600
Profit and loss account: 565,874 542,069
Shareholders funds: 566,474 542,669

The notes form part of these financial statements

ATWELL INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 28 February 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 November 2025
and signed on behalf of the board by:

Name: R.Walker
Status: Director

The notes form part of these financial statements

ATWELL INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATWELL INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

ATWELL INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 120,858
Additions 18,726
Disposals (1,245)
At 28 February 2025 138,339
Depreciation
At 29 February 2024 32,219
Charge for year 17,937
On disposals (773)
At 28 February 2025 49,383
Net book value
At 28 February 2025 88,956
At 28 February 2024 88,639