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Company Registration No. SC661358 (Scotland)
Atkinson Property Solutions Limited Unaudited accounts for the year ended 31 May 2025
Atkinson Property Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Atkinson Property Solutions Limited Company Information for the year ended 31 May 2025
Director
Scott Atkinson
Company Number
SC661358 (Scotland)
Registered Office
16 Esplanade GREENOCK PA16 7RX SCOTLAND
Accountants
McCreath Accountancy Phoenix House Phoenix Business Park Paisley Renfrewshire PA1 2BH
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Atkinson Property Solutions Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,938
26,500
Current assets
Cash at bank and in hand
33,856
31,909
Creditors: amounts falling due within one year
5
-
(31,788)
Net current assets
33,856
121
Net assets
35,794
26,621
Capital and reserves
Profit and loss account
35,794
26,621
Shareholders' funds
35,794
26,621
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 17 February 2026 and were signed on its behalf by
Scott Atkinson Director Company Registration No. SC661358
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Atkinson Property Solutions Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Atkinson Property Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC661358. The registered office is 16 Esplanade, GREENOCK, PA16 7RX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
59,000
-
59,000
Additions
720
900
1,620
Disposals
(31,000)
-
(31,000)
At 31 May 2025
28,720
900
29,620
Depreciation
At 1 June 2024
32,500
-
32,500
Charge for the year
7,590
92
7,682
On disposals
(12,500)
-
(12,500)
At 31 May 2025
27,590
92
27,682
Net book value
At 31 May 2025
1,130
808
1,938
At 31 May 2024
26,500
-
26,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
6,000
Loans from directors
-
25,788
-
31,788
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Atkinson Property Solutions Limited Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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