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REGISTERED NUMBER: 01528472 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

ATTIC CONVERSIONS LIMITED

ATTIC CONVERSIONS LIMITED (Registered number: 01528472)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ATTIC CONVERSIONS LIMITED

Company Information
for the Year Ended 30 November 2024







DIRECTORS: D M Reynolds
Mrs M J Reynolds
D W Varns
Mrs C J Varns
D N Tanner
R W Varns





REGISTERED OFFICE: Netherlea
5 The Ridgeway
Guildford
Surrey
GU1 2DG





REGISTERED NUMBER: 01528472 (England and Wales)





ACCOUNTANTS: Ashley Doggett and Co
Chartered Accountant
5 Crossborough Gardens
Basingstoke
Hampshire
RG21 4LB

ATTIC CONVERSIONS LIMITED (Registered number: 01528472)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 103,528 138,037

CURRENT ASSETS
Stocks 198,181 15,000
Debtors 5 - 45,915
Cash at bank 192,863 480,055
391,044 540,970
CREDITORS
Amounts falling due within one year 6 294,318 489,101
NET CURRENT ASSETS 96,726 51,869
TOTAL ASSETS LESS CURRENT
LIABILITIES

200,254

189,906

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 200,154 189,806
SHAREHOLDERS' FUNDS 200,254 189,906

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

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

ATTIC CONVERSIONS LIMITED (Registered number: 01528472)

Balance Sheet - continued
30 November 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 4 February 2025 and were signed on its behalf by:




D W Varns - Director



D M Reynolds - Director


ATTIC CONVERSIONS LIMITED (Registered number: 01528472)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

ATTIC CONVERSIONS 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
Revenue - described as turnover - is the value of goods (net of vat) provided to customers during the year, plus the value of work (net of vat) performed during the year with respect to services.
Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
The turnover and profit before taxation are attributable to the one principal activity of the company.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - at varying rates on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 December 2023
and 30 November 2024 311,545
DEPRECIATION
At 1 December 2023 173,508
Charge for year 34,509
At 30 November 2024 208,017
NET BOOK VALUE
At 30 November 2024 103,528
At 30 November 2023 138,037

ATTIC CONVERSIONS LIMITED (Registered number: 01528472)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
VAT - 15,915
Prepayments and accrued income - 30,000
- 45,915

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Hire purchase contracts 52,213 88,337
Payments on account - 6,192
Trade creditors 133,840 297,385
Tax 6,644 497
Deferred tax 19,670 26,224
Social security and other taxes 2,104 2,534
VAT 27,138 -
Directors' current accounts 52,709 67,932
294,318 489,101

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs M J Reynolds and Mrs C J Varns.