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REGISTERED NUMBER: 09258959 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

ATKINS PROCUREMENT SERVICES LTD

ATKINS PROCUREMENT SERVICES LTD (REGISTERED NUMBER: 09258959)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ATKINS PROCUREMENT SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: Mr M C Atkins
Mr M Meddle





REGISTERED OFFICE: 29 Water Street
Stamford
Lincolnshire
PE9 2NJ





REGISTERED NUMBER: 09258959 (England and Wales)





ACCOUNTANTS: Brayshaw Morey
Certified Public Accountants
Fraser Ross House
24 Broad Street
Stamford
Lincolnshire
PE9 1PJ

ATKINS PROCUREMENT SERVICES LTD (REGISTERED NUMBER: 09258959)

STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 3,745 1,696
Investments 6 156,077 137,792
159,822 139,488

CURRENT ASSETS
Debtors 7 71,585 61,529
Cash at bank 65,403 58,958
136,988 120,487
CREDITORS
Amounts falling due within one year 8 40,934 55,486
NET CURRENT ASSETS 96,054 65,001
TOTAL ASSETS LESS CURRENT
LIABILITIES

255,876

204,489

PROVISIONS FOR LIABILITIES 712 322
NET ASSETS 255,164 204,167

CAPITAL AND RESERVES
Called up share capital 9 3 3
Revaluation reserve 10 6,077 (12,208 )
Retained earnings 10 249,084 216,372
SHAREHOLDERS' FUNDS 255,164 204,167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

ATKINS PROCUREMENT SERVICES LTD (REGISTERED NUMBER: 09258959)

STATEMENT OF FINANCIAL POSITION - continued
31 OCTOBER 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 27 February 2025 and were signed on its behalf by:





Mr M C Atkins - Director


ATKINS PROCUREMENT SERVICES LTD (REGISTERED NUMBER: 09258959)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Atkins Procurement Services Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

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 etc - 33% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

ATKINS PROCUREMENT SERVICES LTD (REGISTERED NUMBER: 09258959)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 12,121
Additions 3,951
At 31 October 2024 16,072
DEPRECIATION
At 1 November 2023 10,425
Charge for year 1,902
At 31 October 2024 12,327
NET BOOK VALUE
At 31 October 2024 3,745
At 31 October 2023 1,696

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 November 2023 137,792
Revaluations 18,285
At 31 October 2024 156,077
NET BOOK VALUE
At 31 October 2024 156,077
At 31 October 2023 137,792

Cost or valuation at 31 October 2024 is represented by:

Other
investments
£   
Valuation in 2020 (701 )
Valuation in 2021 6,899
Valuation in 2022 (19,192 )
Valuation in 2023 786
Valuation in 2024 18,285
Cost 150,000
156,077

ATKINS PROCUREMENT SERVICES LTD (REGISTERED NUMBER: 09258959)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 14,743 7,140
Other debtors 56,842 54,389
71,585 61,529

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Taxation and social security 38,473 51,013
Other creditors 2,461 4,473
40,934 55,486

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
1 Ordinary £1.00 1 1
2 B Ordinary £1.00 2 2
3 3

10. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 November 2023 216,372 (12,208 ) 204,164
Profit for the year 77,412 77,412
Dividends (44,700 ) (44,700 )
Transfer of realised profit - 18,285 18,285
At 31 October 2024 249,084 6,077 255,161