Atkins Procurement Services Ltd

Registered Number: 09258959 Atkins Procurement Services Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,097	3,745
Investments	4	235,050	55,050
		237,147	58,795
Current assets
Debtors		17,525	16,535
Cash at bank and in hand		12,739	221,479
		30,264	238,014
Creditors: amount falling due within one year		(33,696)	(41,645)
Net current assets		(3,432)	196,369

Total assets less current liabilities		233,715	255,164
Net assets		233,715	255,164

Capital and reserves
Called up share capital	5	3	3
Revaluation Reserves		-	6,077
Profit and loss account		233,712	249,084
Shareholders' funds		233,715	255,164

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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).

The financial statements were approved by the director on 10 December 2025 and were signed by:

-------------------------------
Mark Charles Atkins
Director

Atkins Procurement Services Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Atkins Procurement Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09258959, registration address 29 Water Street, Stamford , Lincolnshire, PE9 2NJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	33% Straight Line

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 November 2024	1,320	2,727	12,025	16,072
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 October 2025	1,320	2,727	12,025	16,072
Depreciation
At 01 November 2024	1,143	1,205	9,979	12,327
Charge for year	35	381	1,232	1,648
On disposals	-	-	-	-
At 31 October 2025	1,178	1,586	11,211	13,975
Net book values
Closing balance as at 31 October 2025	142	1,141	814	2,097
Opening balance as at 01 November 2024	177	1,522	2,046	3,745

Investments

Cost	Loans to participating interests	Total
	£	£
At 01 November 2024	55,050	55,050
Additions	180,000	180,000
Disposals	-	-
At 31 October 2025	235,050	235,050

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
3 Class A shares of £1.00 each	3		3
	3		3

Registered Number: 09258959
England and Wales
Abridged Accounts

for the year ended 31 October 2025
for
ATKINS PROCUREMENT SERVICES LTD