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Registered Number: 04274109
England and Wales
D.ATKINS-C.E. CONTRACTORS LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

D.Atkins-C.E. Contractors Limited Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

D.Atkins-C.E. Contractors Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 168,304 |  | 224,405
|  | 168,304 |  | 224,405
Current assets |  |  |
Debtors: amounts falling due within one year |  | 3,695 |  | 7,175
Cash at bank and in hand |  | 891 |  | 6,390
|  | 4,586 |  | 13,565
Creditors: amount falling due within one year |  | (77,979) |  | (144,099)
Net current assets |  | (73,393) |  | (130,534)
Total assets less current liabilities |  | 94,911 |  | 93,871
Creditors: amount falling due after more than one year |  | (41,357) |  | (69,582)
Provisions for liabilities |  | (31,978) |  | (42,637)
Net assets |  | 21,576 |  | (18,348)
Capital and reserves |  |  |
Called up share capital | 4 | 101 |  | 101
Profit and loss account |  | 21,475 |  | (18,449)
Shareholders' funds |  | 21,576 |  | (18,348)
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). Registered Number: 04274109 The financial statements were approved by the board of directors on 05 December 2025 and were signed on its behalf by:
------------------------------- Mr.D.M. Atkins Director
1

D.Atkins-C.E. Contractors Limited Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information D.Atkins-C.E. Contractors Limited is a private company, limited by shares , registered in England and Wales , registration number 04274109 , registration address West Suite, 1 Tolherst Court, Turkey Mill, Ashford Road, Maidstone, Kent, ME14 5SF. Statement of compliance These financial statements have been prepared in compliance with Section 1A of FRS 102, The Financial Reporting Standard applicable in the UK and the Republic of Ireland
1. | Accounting policies Significant accounting policies Basis of preparation The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Taxation The tax expense represents the sum of the tax currently payable and deferred tax. Current taxation The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date. Tangible fixed assets Tangible fixed assets are initially measured at cost and subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated capital and reserves in respect of that asset, the excess is recognised in profit or loss. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over the useful lives on the following basis:
Land and Buildings | 25 Reducing Balance
Plant and Machinery | 25 Reducing Balance
Motor Vehicles | 25 Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Provisions Provisions are recognised when the company has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
2. | Average Number of Employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |  | £
At 01 September 2024 | 9,780 |  | 795,564 |  | 74,115 |  | 4,203 |  | 1,580 |  | 885,242
Additions | - |  | - |  | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | - |  | - |  | -
At 31 August 2025 | 9,780 |  | 795,564 |  | 74,115 |  | 4,203 |  | 1,580 |  | 885,242
Depreciation
At 01 September 2024 | 9,383 |  | 589,961 |  | 56,458 |  | 3,455 |  | 1,580 |  | 660,837
Charge for year | 99 |  | 51,401 |  | 4,414 |  | 187 |  | - |  | 56,101
On disposals | - |  | - |  | - |  | - |  | - |  | -
At 31 August 2025 | 9,482 |  | 641,362 |  | 60,872 |  | 3,642 |  | 1,580 |  | 716,938
Net book values
Closing balance as at 31 August 2025 | 298 |  | 154,202 |  | 13,243 |  | 561 |  | - |  | 168,304
Opening balance as at 01 September 2024 | 397 |  | 205,603 |  | 17,657 |  | 748 |  | - |  | 224,405
4. | Share Capital Authorised 1,000 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
101 Class A shares of £1.00 each | 101 |  | 101
| 101 |  | 101
2