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Company Registration No. SC733001 (Scotland)
Atkinson & Sellar Group Ltd Unaudited accounts for the year ended 31 May 2025
Atkinson & Sellar Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Atkinson & Sellar Group Ltd Company Information for the year ended 31 May 2025
Directors
Scott Atkinson Mary Sellar
Company Number
SC733001 (Scotland)
Registered Office
McCreath Accountancy Unit B Phoenix House, Phoenix Business Park Paisley Renfrewshire PA1 2BH Scotland
Accountants
McCreath Accountancy Phoenix House Phoenix Business Park Paisley Renfrewshire PA1 2BH
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Atkinson & Sellar Group Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Net current assets
-
-
Total assets less current liabilities
-
-
Creditors: amounts falling due after more than one year
4
(100)
-
Net liabilities
(100)
-
Capital and reserves
Share premium
(100)
-
Shareholders' funds
(100)
-
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 directors acknowledge their 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 of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by
Scott Atkinson Director Company Registration No. SC733001
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Atkinson & Sellar Group Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Atkinson & Sellar Group Ltd is a private company, limited by shares, registered in Scotland, registration number SC733001. The registered office is McCreath Accountancy, Unit B, Phoenix House, Phoenix Business Park, Paisley, Renfrewshire, PA1 2BH, Scotland.
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
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
100
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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