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Company Registration No. 12770884 (England and Wales)
ATKIN-SMITH & ASSOCIATES LTD Final accounts for the period from 1 August 2024 to 31 March 2025
ATKIN-SMITH & ASSOCIATES LTD Final accounts Contents
Page
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ATKIN-SMITH & ASSOCIATES LTD Company Information for the period from 1 August 2024 to 31 March 2025
Director
JEREMY ANDREW ATKIN-SMITH
Company Number
12770884 (England and Wales)
Registered Office
Suite 115, Milton Keynes Business Centre LINFORD WOOD MILTON KEYNES MK14 6GD ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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ATKIN-SMITH & ASSOCIATES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,108 
871 
Creditors: amounts falling due within one year
33,549 
23,322 
Net current assets
34,657 
24,193 
Net assets
34,657 
24,193 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,656 
24,192 
Shareholders' funds
34,657 
24,193 
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2025 and were signed on its behalf by
JEREMY ANDREW ATKIN-SMITH Director Company Registration No. 12770884
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ATKIN-SMITH & ASSOCIATES LTD Notes to the Accounts for the period from 1 August 2024 to 31 March 2025
1
Statutory information
ATKIN-SMITH & ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12770884. The registered office is Suite 115, Milton Keynes Business Centre, LINFORD WOOD, MILTON KEYNES, MK14 6GD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,269 
5,649 
Loans from directors
(39,418)
(29,571)
Accruals
600 
600 
(33,549)
(23,322)
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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