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ERNEST ATKINSON & SONS LIMITED

Registered Number
00602727
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

ERNEST ATKINSON & SONS LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | ATKINSON, Andrew Ernest

Registered Address | Promenade Shop
| Lake Rd
| Bowness On Windermere
| LA23 3DE

Registered Number | 00602727 (England and Wales)

ERNEST ATKINSON & SONS LIMITED
Statement of Financial Position
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 46,967 |  | 36,607
Current Assets |  | 175,099 |  | 217,007
Creditors amounts falling due within one year |  | (152,943) |  | (182,065)
Net current assets (liabilities) |  | 22,156 |  | 34,942
Total assets less current liabilities |  | 69,123 |  | 71,549
Accruals and deferred income |  | (7,583) |  | (8,955)
Net assets (liabilities) |  | 61,540 |  | 62,594
Capital and reserves |  | 61,540 |  | 62,594

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 8 (previous period: 8).

The financial statements were approved and authorised for issue by the Director on 31 March 2026, and are signed on its behalf by:
ATKINSON, Andrew Ernest Director Registered Company No. 00602727