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REGISTERED NUMBER: 03370123 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

G.P. ATKIN LIMITED

G.P. ATKIN LIMITED (REGISTERED NUMBER: 03370123)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025










Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


G.P. ATKIN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2025







DIRECTOR: G P Atkin





REGISTERED OFFICE: 34 Middle Street South
Driffield
East Yorkshire
YO25 6PS





REGISTERED NUMBER: 03370123 (England and Wales)





ACCOUNTANTS: Bradbury & Co
Chartered Tax Advisers and Accountants
Driffield

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
G.P. ATKIN LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G.P. Atkin Limited for the year ended 31 May 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of G.P. Atkin Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of G.P. Atkin Limited and state those matters that we have agreed to state to the director of G.P. Atkin Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that G.P. Atkin Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of G.P. Atkin Limited. You consider that G.P. Atkin Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of G.P. Atkin Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bradbury & Co
Chartered Tax Advisers and Accountants
Driffield


18 June 2025

G.P. ATKIN LIMITED (REGISTERED NUMBER: 03370123)

BALANCE SHEET
31 MAY 2025

2025 2024
Notes £    £   
FIXED ASSETS
Investments 4 290 -

CURRENT ASSETS
Stocks 7,126,009 3,806,462
Debtors 5 46,170 -
Cash at bank 1,204,612 1,317,959
8,376,791 5,124,421
CREDITORS
Amounts falling due within one year 6 - (970,688 )
NET CURRENT ASSETS 8,376,791 4,153,733
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,377,081

4,153,733

CREDITORS
Amounts falling due after more than one
year

7

(3,930,001

)

-
NET ASSETS 4,447,080 4,153,733

CAPITAL AND RESERVES
Called up share capital 3,075,390 3,075,100
Retained earnings 1,371,690 1,078,633
SHAREHOLDERS' FUNDS 4,447,080 4,153,733

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

G.P. ATKIN LIMITED (REGISTERED NUMBER: 03370123)

BALANCE SHEET - continued
31 MAY 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 director and authorised for issue on 18 June 2025 and were signed by:





G P Atkin - Director


G.P. ATKIN LIMITED (REGISTERED NUMBER: 03370123)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025


1. STATUTORY INFORMATION

G.P. Atkin 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Financial instruments
Redeemable preference shares are classified as financial liabilities on the balance sheet because they represent an unconditional obligation for the company to deliver cash upon redemption.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 290
At 31 May 2025 290
NET BOOK VALUE
At 31 May 2025 290

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 46,170 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security - 69,588
Other creditors - 901,100
- 970,688

G.P. ATKIN LIMITED (REGISTERED NUMBER: 03370123)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2025


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Other creditors 3,930,001 -

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Preference shares 3,930,001 -