ATLAS PROPERTY (LONDON) LIMITED

Company Registration Number:
03291675 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ATLAS PROPERTY (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ATLAS PROPERTY (LONDON) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 443,369 441,614
Total fixed assets: 443,369 441,614
Current assets
Debtors: 4 8,213,798 7,515,494
Cash at bank and in hand: 844,212 1,038,030
Total current assets: 9,058,010 8,553,524
Creditors: amounts falling due within one year:   (262,307) (219,520)
Net current assets (liabilities): 8,795,703 8,334,004
Total assets less current liabilities: 9,239,072 8,775,618
Total net assets (liabilities): 9,239,072 8,775,618
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:5176,112176,112
Profit and loss account: 9,062,860 8,599,406
Shareholders funds: 9,239,072 8,775,618

The notes form part of these financial statements

ATLAS PROPERTY (LONDON) LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 December 2025
and signed on behalf of the board by:

Name: Gregory Beharry
Status: Director

The notes form part of these financial statements

ATLAS PROPERTY (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total receivable, net of value added tax and discounts, for emergency temporary accommodation, serviced and supported accommodation, provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Freehold buildings 0% No Depreciation Leasehold land and buildings 1% on written down value Plant and machinery 25% on written down value Fixtures, fittings, tools and equipment 20% on written down value

ATLAS PROPERTY (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

ATLAS PROPERTY (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 630,270
Additions 26,048
Disposals (1,052)
At 31 March 2025 655,266
Depreciation
At 01 April 2024 188,656
Charge for year 23,469
On disposals (228)
At 31 March 2025 211,897
Net book value
At 31 March 2025 443,369
At 31 March 2024 441,614

ATLAS PROPERTY (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 7,873,035 7,212,472

ATLAS PROPERTY (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve

2025
£
Balance at 01 April 2024 176,112
Surplus or deficit after revaluation 0
Balance at 31 March 2025 176,112

ATLAS PROPERTY (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Related party transactions

Name of the related party: Atlas Property Investments Ltd
Relationship:
Associated company
Description of the Transaction: Long and short term loans to acquire Freehold and Leasehold Properties on the basis of agreements.
£
Balance at 01 April 2024 7,212,472
Balance at 31 March 2025 7,873,035