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Company Registration No. 03674382 (England and Wales)
BW Atkinson Ltd Unaudited accounts for the year ended 31 December 2024
BW Atkinson Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BW Atkinson Ltd Company Information for the year ended 31 December 2024
Directors
Mr B W Atkinson Mrs N S Atkinson
Company Number
03674382 (England and Wales)
Registered Office
Deepdale Farm Lutterworth Road Burbage, Hinckley Leicestershire LE10 2DL
Accountants
Amsden Young Ltd Loughborough Technology Centre Unit 29, Epinal Way Loughborough Leicestershire LE11 3GE
- 3 -
BW Atkinson Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,101 
47,994 
Current assets
Inventories
2,563 
2,563 
Debtors
5
657,752 
700,643 
Cash at bank and in hand
154,849 
290,362 
815,164 
993,568 
Creditors: amounts falling due within one year
6
(52,631)
(170,602)
Net current assets
762,533 
822,966 
Total assets less current liabilities
795,634 
870,960 
Provisions for liabilities
Deferred tax
(6,289)
(9,119)
Net assets
789,345 
861,841 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
789,245 
861,741 
Shareholders' funds
789,345 
861,841 
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by
Mr B W Atkinson Director Company Registration No. 03674382
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BW Atkinson Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BW Atkinson Ltd is a private company, limited by shares, registered in England and Wales, registration number 03674382. The registered office is Deepdale Farm, Lutterworth Road, Burbage, Hinckley, Leicestershire, LE10 2DL.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
12.5% straight line
Motor vehicles
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
128,411 
161,878 
1,632 
291,921 
Disposals
- 
(68,044)
- 
(68,044)
At 31 December 2024
128,411 
93,834 
1,632 
223,877 
Depreciation
At 1 January 2024
127,838 
114,950 
1,139 
243,927 
Charge for the year
172 
14,510 
211 
14,893 
On disposals
- 
(68,044)
- 
(68,044)
At 31 December 2024
128,010 
61,416 
1,350 
190,776 
Net book value
At 31 December 2024
401 
32,418 
282 
33,101 
At 31 December 2023
573 
46,928 
493 
47,994 
- 5 -
BW Atkinson Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,699 
6,498 
Trade debtors
3,755 
18,142 
Amounts due from group undertakings etc.
652,298 
669,275 
Other debtors
- 
6,728 
657,752 
700,643 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,196 
57,276 
Taxes and social security
1,384 
1,377 
Other creditors
2,499 
2,757 
Loans from directors
46,082 
107,722 
Accruals
1,470 
1,470 
52,631 
170,602 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -