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Company Registration No. 15586207 (England and Wales)
Attic Estates Ltd Unaudited accounts for the period from 23 March 2024 to 31 March 2025
Attic Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Attic Estates Ltd Company Information for the period from 23 March 2024 to 31 March 2025
Director
Anastasios Vassilakis
Company Number
15586207 (England and Wales)
Registered Office
9-11 New Broadway London W5 5AW England
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Attic Estates Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,569,252
Current assets
Debtors
5
8,650
Cash at bank and in hand
24,771
33,421
Creditors: amounts falling due within one year
6
(8,142)
Net current assets
25,279
Total assets less current liabilities
1,594,531
Creditors: amounts falling due after more than one year
7
(1,391,355)
Net assets
203,176
Capital and reserves
Called up share capital
200
Share premium
220,985
Profit and loss account
(18,009)
Shareholders' funds
203,176
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 23 October 2025 and were signed on its behalf by
Anastasios Vassilakis Director Company Registration No. 15586207
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Attic Estates Ltd Notes to the Accounts for the period from 23 March 2024 to 31 March 2025
1
Statutory information
Attic Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15586207. The registered office is 9-11 New Broadway, London, W5 5AW, 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
These financial statements for the period from 23 March 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 23 March 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Land & buildings
1%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 23 March 2024
-
Additions
1,574,500
At 31 March 2025
1,574,500
Depreciation
Charge for the period
5,248
At 31 March 2025
5,248
Net book value
At 31 March 2025
1,569,252
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Attic Estates Ltd Notes to the Accounts for the period from 23 March 2024 to 31 March 2025
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
8,650
6
Creditors: amounts falling due within one year
2025
£
Other creditors
7,422
Accruals
720
8,142
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
890,814
Loans from directors
500,541
1,391,355
8
Loans to directors
At the balance sheet date, the company owes to the director an amount of £500,541.
9
Average number of employees
During the period the average number of employees was 1.
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