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Company Registration No. 12621444 (England and Wales)
Atkinsons Consultancy Limited Unaudited accounts for the year ended 31 May 2025
Atkinsons Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Atkinsons Consultancy Limited Company Information for the year ended 31 May 2025
Director
Graham Atkinson
Company Number
12621444 (England and Wales)
Registered Office
23 Station Road Haughley Stowmarket IP14 3PN England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Atkinsons Consultancy Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
60,368
61,378
Cash at bank and in hand
39,685
38,262
100,053
99,640
Creditors: amounts falling due within one year
5
(15,285)
(32,644)
Net current assets
84,768
66,996
Net assets
84,768
66,996
Capital and reserves
Called up share capital
1
1
Profit and loss account
84,767
66,995
Shareholders' funds
84,768
66,996
For the year ending 31 May 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 9 January 2026 and were signed on its behalf by
Graham Atkinson Director Company Registration No. 12621444
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Atkinsons Consultancy Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Atkinsons Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12621444. The registered office is 23 Station Road, Haughley, Stowmarket, IP14 3PN, England.
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 remained unchanged from the previous year, and also 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
2024
£
£
Amounts falling due within one year
Other debtors
60,368
61,092
Amounts falling due after more than one year
Trade debtors
-
286
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
296
-
Taxes and social security
14,989
32,644
15,285
32,644
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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