Atkins Property and Leisure Services Ltd

Atkins Property and Leisure Services Ltd
Contents Page
For the year ended 31 October 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 11530606 Atkins Property and Leisure Services Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	653,131	345,243
		653,131	345,243
Current assets
Debtors		-	1,024
Cash at bank and in hand		3,463	13,563
		3,463	14,587
Creditors: amount falling due within one year		(344,202)	(302,457)
Net current assets		(340,739)	(287,870)

Total assets less current liabilities		312,392	57,373
Creditors: amount falling due after more than one year		(305,050)	(55,050)
Net assets		7,342	2,323

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		7,340	2,321
Shareholders' funds		7,342	2,323

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

1

Atkins Property and Leisure Services Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Atkins Property and Leisure Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11530606, registration address 100 Queens Walk, Stamford, Lincolnshire, PE9 2QE.

The presentation currency is £ sterling.

1.

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

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 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 November 2024	345,243	345,243
Additions	307,888	307,888
Disposals	-	-
At 31 October 2025	653,131	653,131
Depreciation
At 01 November 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 October 2025	-	-
Net book values
Closing balance as at 31 October 2025	653,131	653,131
Opening balance as at 01 November 2024	345,243	345,243

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

2

Registered Number: 11530606
England and Wales
Abridged Accounts

for the year ended 31 October 2025
for
ATKINS PROPERTY AND LEISURE SERVICES LTD