REGISTERED NUMBER: 02275614 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

PN & DV ATKIN & DAUGHTERS CO. LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

P N Atkin

Mrs S V Clark

REGISTERED OFFICE:

Tideslow Farm

Tideswell

Buxton

Derbyshire

SK17 8JE

REGISTERED NUMBER:

02275614 (England and Wales)

ACCOUNTANTS:

Mills & Black

Derwent House

141-145 Dale Road

Matlock

Derbyshire

DE4 3LU

BANKERS:

Bank of Scotland

8 Lochside Avenue

Edinburgh

EH12 9DJ

FIXED ASSETS

201,194

205,427

CURRENT ASSETS

44,642

39,345

CREDITORS

Amounts falling due within one year

(144,070

)

(149,046

)

NET CURRENT LIABILITIES

(99,428

)

(109,701

)

TOTAL ASSETS LESS CURRENT LIABILITIES

101,766

95,726

CREDITORS

Amounts falling due after more than one year

(13,460

)

(13,460

)

NET ASSETS

88,306

82,266

CAPITAL AND RESERVES

88,306

82,266

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by:

P N Atkin - Director