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Registered number: 09336913

A.T.C. Estates Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

Peter Simpson FCCA MAAT

5 Juniper Close

Pennington

Lymington

Hampshire

SO41 8AZ

A.T.C. Estates Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

DIRECTORS

William Andrew Constance

Anne Julie Constance

SECRETARY

Anne Julie Constance

REGISTERED OFFICE

53 Shorefield Way

Milford on Sea

Lymington

Hampshire

SO41 0RW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09336913

ACCOUNTANTS

Peter Simpson FCCA MAAT

5 Juniper Close

Pennington

Lymington

Hampshire

SO41 8AZ

A.T.C. Estates Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A.T.C. Estates Limited

BALANCE SHEET AT 31 March 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				369,058				369,058
CURRENT ASSETS
Debtors		5		800				2,116
Cash at bank and in hand				900				1,358
				1,700				3,474
CREDITORS: Amounts falling due within one year		6		1,021				1,135
NET CURRENT ASSETS						679				2,339
TOTAL ASSETS LESS CURRENT LIABILITIES						369,737				371,397
CREDITORS: Amounts falling due after more than one year		7				375,522				375,522
NET LIABILITIES						(5,785)				(4,125)
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						(5,885)				(4,225)
SHAREHOLDERS' FUNDS						(5,785)				(4,125)
For the year ending 31 March 2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15 September 2025 and signed on their behalf by
.............................
William Andrew Constance
Director

A.T.C. Estates Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting FRS 1021 a

The accounts have been prepared under the historical cost convention.

The accounts 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.

At the year end the company had an overdrawn balance. The directors have agreed to continue to support the company.

1b. Investment Properties

Investment properties are included in the financial statements at cost.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS

Cost

At 31 March 2025

Depreciation

At 31 March 2025

Net Book Amounts

At 31 March 2025

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 1 April 2024		369,058		369,058
At 31 March 2025		369,058		369,058

A.T.C. Estates Limited

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				94		98
Prepayments				706		2,018
				800		2,116

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account- W.A. Constance				305		442
Accruals				716		693
				1,021		1,135

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Directors' loans >1yr - W.A.Constance				195,522		195,522
Other creditors > 1yr				180,000		180,000
				375,522		375,522
Directors loans and other creditors are secured over the assets of the company.

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100