REGISTRAR OF COMPANIES

Registration number: 12617251

Atack Properties Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Atack Properties Limited
for the Period Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Atack Properties Limited for the period ended 31 March 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Atack Properties Limited, as a body, in accordance with the terms of our engagement letter dated 15 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Atack Properties Limited and state those matters that we have agreed to state to the Board of Directors of Atack Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Atack Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Atack Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Atack Properties Limited. You consider that Atack Properties Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Atack Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

14 November 2025

Atack Properties Limited

(Registration number: 12617251)
Balance Sheet as at 31 March 2025

		31 March 2025 £	31 May 2024 £
Fixed assets		553,183	553,183
Current assets		48,040	16,793
Prepayments and accrued income		1,795	847
Creditors: Amounts falling due within one year		(574,626)	(557,307)
Net current liabilities		(524,791)	(539,667)
Total assets less current liabilities		28,392	13,516
Accruals and deferred income		(1,500)	(1,500)
		26,892	12,016
Capital and reserves		26,892	12,016

Atack Properties Limited

(Registration number: 12617251)
Balance Sheet as at 31 March 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tweedsmuir
Rogerfield
KESWICK
CA12 4BL

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2024 - 3).

Atack Properties Limited

(Registration number: 12617251)
Balance Sheet as at 31 March 2025 (continued)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 November 2025 and signed on its behalf by:
 

......................................... C D Atack Director

......................................... D R Atack Director

......................................... K Atack Director