3 October 2024 false No description of principal activity Taxfiler 2024.6 15994830business:PrivateLimitedCompanyLtd2024-10-032025-10-31 159948302024-10-02 159948302024-10-032025-10-31 15994830business:AuditExempt-NoAccountantsReport2024-10-032025-10-31 15994830business:FilletedAccounts2024-10-032025-10-31 159948302025-10-31 15994830business:Director12024-10-032025-10-31 15994830core:WithinOneYear2025-10-31 15994830core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15994830core:PreviouslyStatedAmount2025-10-31 15994830business:SmallEntities2024-10-032025-10-31 15994830countries:EnglandWales2024-10-032025-10-31 15994830core:AfterOneYear2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15994830 (England and Wales)
Atkin Management & Delivery Ltd Unaudited accounts for the period from 3 October 2024 to 31 October 2025
Atkin Management & Delivery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Atkin Management & Delivery Ltd Company Information for the period from 3 October 2024 to 31 October 2025
Director
Tamara Atkin
Company Number
15994830 (England and Wales)
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Atkin Management & Delivery Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Debtors
4
2,592 
Cash at bank and in hand
4,673 
7,265 
Creditors: amounts falling due within one year
5
(6,971)
Net current assets
294 
Net assets
294 
Capital and reserves
Profit and loss account
294 
Shareholders' funds
294 
For the period ending 31 October 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 11 December 2025 and were signed on its behalf by
Tamara Atkin Director Company Registration No. 15994830
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Atkin Management & Delivery Ltd Notes to the Accounts for the period from 3 October 2024 to 31 October 2025
1
Statutory information
Atkin Management & Delivery Ltd is a private company, limited by shares, registered in England and Wales, registration number 15994830.
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.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Trade debtors
2,592 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
6,471 
Accruals
500 
6,971 
6
Average number of employees
During the period the average number of employees was 0.
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