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ATKINS & MORRIS LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 NOVEMBER 2024




















Company Registration Number - 4562188





















1.
ATKINS & MORRIS LIMITED
COMPANY NUMBER - 4562188

Balance sheet as at 30 November 2024





2024
2023

Notes
£ £ £ £

Current assets




Debtors 6 480,154
480,154

Cash at bank and in hand
792
1,645




480,946
481,799
Current liabilities




Creditors - Amounts
falling due within one year 7 54,145
54,362


NET CURRENT ASSETS

426,801
427,437


Total assets less current liabilities

426,801
427,437






Creditors - Amounts falling

due after more than one year 7
(5)
(5)


Net assets

426,796
427,432












CAPITAL AND RESERVES

Called up share capital 8
99
99

Profit and Loss account

426,697
427,333


Shareholders' funds

426,796
427,432



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 30 November 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 29 August 2025
and signed on their behalf by:




E J ATKINS



Director



The notes on pages 2 to 4 form an integral part of these accounts.


2.
ATKINS & MORRIS LIMITED

Notes to the Financial Statements

For the year ended 30 November 2024


1. General Information

ATKINS AND MORRIS LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 4562188.


The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Intangible fixed assets

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Plant and machinery - 25% reducing balance

Motor vehicles - 33% reducing balance

Office and computer equipment - 25% reducing balance


Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.


Going concern basis of accounting

The accounts have been prepared on the assumption that the company is able to carry on the business as a going concern, which the directors consider appropriate having regard to the circumstances outlined in note 9 to the accounts.


3. Employees

The average number employed by the company (including directors) during the year 2024 was 4
and in the previous year 2023 was 4.


3.
ATKINS & MORRIS LIMITED

Notes to the Financial Statements

For the year ended 30 November 2024


4. Fixed assets - intangible

Goodwill


Fair value £
At 1 December 2023 90,000
and 30 November 2024

Amortisation
At 1 December 2023 90,000

At 30 November 2024 90,000

Net book values


5. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value £


At 1 December 2023 75,138
and 30 November 2024


Depreciation
At 1 December 2023 75,138

At 30 November 2024 75,138

Net book values
At 1 December 2023 -





2024
2023


£
£
6. Debtors

Due within one year:



Other debtors 480,154
480,154





4.
ATKINS & MORRIS LIMITED

Notes to the Financial Statements

For the year ended 30 November 2024




2024
2023


£
£
7. Creditors

Amounts falling due within one year:



Trade creditors (29)
9,311
Taxation and social security 901
1,171
Director's Current Accounts 43,880
43,880
Other creditors 9,393
-


54,145 54,362


Amounts falling due after one year:



Preference shares 5
5



Preference shares represent non-equity interests stated at par value. Dividends are paid annually. The shares have no redemption date, and on winding up, the holders are entitled to the repayment of the capital paid up on the Preference shares in priority to any payment to the ordinary shareholders.



8. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 99
99



9. Future trading and the current economic environment

Costs have reduced drastically and the directors are actively seeking further work.