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REGISTERED NUMBER: 08022971 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

A.T.O.M. PROPERTY LIMITED

A.T.O.M. PROPERTY LIMITED (REGISTERED NUMBER: 08022971)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A.T.O.M. PROPERTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: N P Mines
A Robinies
M A Parsons
G D Richardson





REGISTERED OFFICE: The Thorp Building
Whitmore Lane
Sunningdale Village
Ascot
Berkshire
SL5 0NS





REGISTERED NUMBER: 08022971 (England and Wales)





ACCOUNTANTS: Goddard & Co
Chartered Accountants
3 Church Street
Odiham, Hook
Hampshire
RG29 1LU

A.T.O.M. PROPERTY LIMITED (REGISTERED NUMBER: 08022971)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 920,362 920,362

CURRENT ASSETS
Debtors 5 6,573 7,091
Cash at bank 40,170 47,675
46,743 54,766
CREDITORS
Amounts falling due within one year 6 117,788 124,910
NET CURRENT LIABILITIES (71,045 ) (70,144 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

849,317

850,218

CREDITORS
Amounts falling due after more than one
year

7

(541,983

)

(566,622

)

PROVISIONS FOR LIABILITIES (9,500 ) (9,500 )
NET ASSETS 297,834 274,096

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 9 40,500 40,500
Retained earnings 257,234 233,496
297,834 274,096

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

A.T.O.M. PROPERTY LIMITED (REGISTERED NUMBER: 08022971)

BALANCE SHEET - continued
30 APRIL 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





A Robinies - Director


A.T.O.M. PROPERTY LIMITED (REGISTERED NUMBER: 08022971)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

A.T.O.M. Property 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents gross rents receivable.

Investment property
Investment property is included at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023
and 30 April 2024 920,362
NET BOOK VALUE
At 30 April 2024 920,362
At 30 April 2023 920,362

Fair value at 30 April 2024 is represented by:
£   
Valuation in 2018 50,000
Cost 870,362
920,362

If investment property had not been revalued it would have been included at the following historical cost:

2024 2023
£    £   
Cost 870,362 870,362

Investment property was valued on a fair value basis on 3 May 2018 by Kempton, Carr & Croft .

A.T.O.M. PROPERTY LIMITED (REGISTERED NUMBER: 08022971)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 6,573 7,091

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 26,599 26,587
Taxation and social security 14,420 16,780
Other creditors 76,769 81,543
117,788 124,910

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 541,983 566,622

Amounts falling due in more than five years:

Repayable by instalments
Bank loan 3 - more than 5 yrs 411,835 439,843

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 568,582 593,209

9. RESERVES
Fair
value
reserve
£   
At 1 May 2023
and 30 April 2024 40,500