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REGISTERED NUMBER: 10666862 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Atkinson Wines Ltd

Atkinson Wines Ltd (Registered number: 10666862)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Atkinson Wines Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: K Atkinson
Mrs J Travis





SECRETARY:





REGISTERED OFFICE: 54 Windley Crescent
Darley Abbey
Derby
DE22 1BY





REGISTERED NUMBER: 10666862 (England and Wales)





ACCOUNTANTS: Trend Accountants Ltd
4 Edison Village
Highfield Science Park
Nottingham
NG72RF

Atkinson Wines Ltd (Registered number: 10666862)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,050 62,124

CURRENT ASSETS
Stock 129,207 123,478
Debtors 5 10,350 17,041
Cash at bank and in hand 1,805 484
141,362 141,003
CREDITORS
Amounts falling due within one year 6 36,653 56,071
NET CURRENT ASSETS 104,709 84,932
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,759

147,056

CREDITORS
Amounts falling due after more than
one year

7

(95,529

)

(115,897

)

PROVISIONS FOR LIABILITIES (4,365 ) (134 )
NET ASSETS 42,865 31,025

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 42,864 31,024
42,865 31,025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Atkinson Wines Ltd (Registered number: 10666862)

Balance Sheet - continued
31 March 2025


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 3 April 2025 and were signed on its behalf by:





K Atkinson - Director


Atkinson Wines Ltd (Registered number: 10666862)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Atkinson Wines 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. 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
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.

Stocks
Stock are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

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.

Atkinson Wines Ltd (Registered number: 10666862)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 117,711
Additions 1,100
At 31 March 2025 118,811
DEPRECIATION
At 1 April 2024 55,587
Charge for year 23,562
Eliminated on disposal (383 )
Reclassification/transfer 1,995
At 31 March 2025 80,761
NET BOOK VALUE
At 31 March 2025 38,050
At 31 March 2024 62,124

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 9,817 16,171
Other debtors 533 870
10,350 17,041

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 20,802 15,803
Trade creditors (4,728 ) 24,750
Taxation and social security 6,440 7,884
Other creditors 14,139 7,634
36,653 56,071

Atkinson Wines Ltd (Registered number: 10666862)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 86,029 106,397
Other creditors 9,500 9,500
95,529 115,897