AT POETON LIMITED

• ⚠

  Confirmation statement overdue

  Due 2026-05-16.

• ⚠

  Material uncertainty over going concern

  We draw attention to Note 1 to the financial statements which explains that the directors intend to cease trading and therefore do not consider it appropriate to adopt the going concern basis of accounting in preparing the financial statements. Accordingly, the financial statements have been prepared on a basis other than going concern.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +11.4%

  £496,306 → £553,000

• Cash

  -31.6%

  £536,299 → £366,791

• Net assets

  -100%

  £6,051,894 → £1

• Employees

  -33.3%

  6 → 4

• Operating profit

  +3.7%

  £399,256 → £413,907

• Profit before tax

  -77.8%

  £1,866,025 → £414,189

• Wages

  +71.9%

  £177,439 → £305,000

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

1. AT POETON LIMITED 2024-05-17 → present
2. POETON HOLDINGS LIMITED 2000-08-10 → 2024-05-17
3. BPE 111 LIMITED 2000-07-19 → 2000-08-10

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Kingscott Dix Limited

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“We draw attention to Note 1 to the financial statements which explains that the directors intend to cease trading and therefore do not consider it appropriate to adopt the going concern basis of accounting in preparing the financial statements. Accordingly, the financial statements have been prepared on a basis other than going concern.”

Significant events

• “During the year, the assets and liabilities of the company were transferred to its Parent Company, Poeton Holdings Limited.”
• “The activities of the company ceased on 31 December 2024.”
• “The company passed a special resolution on 17 May 2024 changing its name from Poeton Holdings Limited to AT Poeton Limited.”
• “On 14 December 2024, the company reduced its share capital from £9,000 to £1.”
• “On 08 April 2024, 100% of the share capital of AT Poeton Limited was acquired by virtue of a purchase for cash and share for share exchange by Poeton Holdings Limited.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

1

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.