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Company Registration No. 15472073 (England and Wales)
Collingwood And Atkin Property Development Limited Unaudited accounts for the period from 7 February 2024 to 28 February 2025
Collingwood And Atkin Property Development Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Collingwood And Atkin Property Development Limited Company Information for the period from 7 February 2024 to 28 February 2025
Directors
Mr M Collingwood Mr L Atkin
Company Number
15472073 (England and Wales)
Registered Office
45 All Hallows Road Walkington Beverley North Humberside HU17 8SH England
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Collingwood And Atkin Property Development Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
298,386
Current assets
Debtors
5
7,848
Cash at bank and in hand
124
7,972
Creditors: amounts falling due within one year
6
(325,748)
Net current liabilities
(317,776)
Net liabilities
(19,390)
Capital and reserves
Called up share capital
4
Profit and loss account
(19,394)
Shareholders' funds
(19,390)
For the period ending 28 February 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 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 27 June 2025 and were signed on its behalf by
Mr M Collingwood Director Company Registration No. 15472073
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Collingwood And Atkin Property Development Limited Notes to the Accounts for the period from 7 February 2024 to 28 February 2025
1
Statutory information
Collingwood And Atkin Property Development Limited is a private company, limited by shares, registered in England and Wales, registration number 15472073. The registered office is 45 All Hallows Road, Walkington, Beverley, North Humberside, HU17 8SH, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
0% on cost
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 7 February 2024
-
Additions
298,386
At 28 February 2025
298,386
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
298,386
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Collingwood And Atkin Property Development Limited Notes to the Accounts for the period from 7 February 2024 to 28 February 2025
5
Debtors
2025
£
Amounts falling due within one year
VAT
7,848
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
325,348
Accruals
400
325,748
7
Transactions with related parties
The company is under the control of Mr M Collingwood and Mr L Atkin, the joint directors and shareholders of the company. At the balance sheet date, the company owed Mr M Collingwood £125,348. The loan is interest-free and repayable upon demand. At the balance sheet date, the company owed Mr L Atkin £200,000. The loan is interest-free and repayable upon demand.
8
Average number of employees
During the period the average number of employees was 0.
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