ATLAS PROPERTY INVESTMENTS LIMITED

Company Registration Number:
03792579 (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 INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ATLAS PROPERTY INVESTMENTS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 17,079,608 15,633,620
Total fixed assets: 17,079,608 15,633,620
Current assets
Cash at bank and in hand: 7,865 439,740
Total current assets: 7,865 439,740
Creditors: amounts falling due within one year:   (118,764) (65,032)
Net current assets (liabilities): (110,899) 374,708
Total assets less current liabilities: 16,968,709 16,008,328
Creditors: amounts falling due after more than one year:   (8,145,405) (7,481,374)
Total net assets (liabilities): 8,823,304 8,526,954
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:43,922,3013,922,301
Profit and loss account: 4,900,903 4,604,553
Shareholders funds: 8,823,304 8,526,954

The notes form part of these financial statements

ATLAS PROPERTY INVESTMENTS 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: Harry Beharry
Status: Director

The notes form part of these financial statements

ATLAS PROPERTY INVESTMENTS 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 rent receivable.

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 No Depreciation on the Revaluation Leasehold land and buildings 1% on written down value

ATLAS PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

ATLAS PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 15,712,792
Additions 1,450,300
At 31 March 2025 17,163,092
Depreciation
At 01 April 2024 79,172
Charge for year 4,312
At 31 March 2025 83,484
Net book value
At 31 March 2025 17,079,608
At 31 March 2024 15,633,620

ATLAS PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Revaluation reserve

2025
£
Balance at 01 April 2024 3,922,301
Surplus or deficit after revaluation 0
Balance at 31 March 2025 3,922,301

ATLAS PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Name of the related party: Atlas Property (London) 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 7,481,374
Balance at 31 March 2025 8,145,405