Atlas Properties Edinburgh Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC672000

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	-		100
Investments	6	-		50
Cash at bank and in hand		10,958		470

		10,958		620
Creditors: Amounts Falling Due Within One Year	7	(6,451 )		(14,094 )

NET CURRENT ASSETS (LIABILITIES)			4,507		(13,474 )

TOTAL ASSETS LESS CURRENT LIABILITIES			4,507		(13,474 )

NET ASSETS/(LIABILITIES)			4,507		(13,474 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			4,506		(13,475 )

SHAREHOLDERS' FUNDS			4,507		(13,474)

Page 1

Page 2

Atlas Properties Edinburgh Limited

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stuart Gunderson

Director

3rd October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Atlas Properties Edinburgh Limited is a private company, limited by shares, incorporated in Scotland, registered number SC672000 . The registered office is 56-66 Frederick Street, Edinburgh, EH2 1LS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

10-33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 July 2024	-
Additions	109,950
Disposals	(109,950 )

As at 30 June 2025	-

Net Book Value
As at 30 June 2025	-

As at 1 July 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
VAT	-	100

Page 3

Page 4

Atlas Properties Edinburgh Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

6. Current Asset Investments

	2025	2024
	£	£
Shares in subsidiaries	-	50

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	840	600
Directors' loan accounts	5,611	1,422
Amounts owed to parent undertaking	-	12,072

	6,451	14,094

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1