R & F ATKINSON LIMITED

Company Registration Number:
04325249 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

R & F ATKINSON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

R & F ATKINSON LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 1,285,954 1,113,106
Total fixed assets: 1,285,954 1,113,106
Current assets
Debtors:   199,475 247,902
Cash at bank and in hand: 289,219 280,682
Total current assets: 488,694 528,584
Creditors: amounts falling due within one year:   (407,612) (306,092)
Net current assets (liabilities): 81,082 222,492
Total assets less current liabilities: 1,367,036 1,335,598
Creditors: amounts falling due after more than one year:   (212,467) (189,636)
Total net assets (liabilities): 1,154,569 1,145,962
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,154,469 1,145,862
Shareholders funds: 1,154,569 1,145,962

The notes form part of these financial statements

R & F ATKINSON LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2025
and signed on behalf of the board by:

Name: Ray Atkinson
Status: Director

The notes form part of these financial statements

R & F ATKINSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

R & F ATKINSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 7 6

R & F ATKINSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 2,707,006
Additions 432,995
Disposals (5,000)
Revaluations 1,062
At 31 December 2024 3,136,063
Depreciation
At 01 January 2024 1,593,900
Charge for year 256,209
At 31 December 2024 1,850,109
Net book value
At 31 December 2024 1,285,954
At 31 December 2023 1,113,106