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REGISTERED NUMBER: 01568687 (England and Wales)

| I G ATKINSON (LEEDS) LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 28 JANUARY 2024 TO 25 JANUARY 2025 |

I G ATKINSON (LEEDS) LIMITED (REGISTERED NUMBER: 01568687) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 28 JANUARY 2024 TO 25 JANUARY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| I G ATKINSON (LEEDS) LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 28 JANUARY 2024 TO 25 JANUARY 2025

| DIRECTOR: | I G Atkinson

| REGISTERED OFFICE: | Grangefield Road

| Grangefield Industrial Estate

| Pudsey

| West Yorkshire

| LS28 6LF

| REGISTERED NUMBER: | 01568687 (England and Wales)

| ACCOUNTANTS: | BPR Heaton

| Chartered Accountants

| Glenewes House

| Gate Way Drive

| Leeds

| West Yorkshire

| LS19 7XY

I G ATKINSON (LEEDS) LIMITED (REGISTERED NUMBER: 01568687) |

BALANCE SHEET

25 JANUARY 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 71,768 |  | 58,008 |  |

Investment property | 5 | 231,988 |  | 229,520 |  |

303,756 |  | 287,528 |  |

CURRENT ASSETS

Stocks | 7,550 |  | 6,750 |  |

Debtors | 6 | 130,359 |  | 163,155 |  |

Cash at bank | 38,292 |  | 13,900 |  |

176,201 |  | 183,805 |  |

CREDITORS

Amounts falling due within one year | 7 | (356,721 | ) | (341,732 | ) |

NET CURRENT LIABILITIES | (180,520 | ) | (157,927 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 123,236 |  | 129,601 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (25,674 | ) | (13,954 | ) |

NET ASSETS | 97,562 |  | 115,647 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 97,462 |  | 115,547 |  |

SHAREHOLDERS' FUNDS | 97,562 |  | 115,647 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 25 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 25 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

I G ATKINSON (LEEDS) LIMITED (REGISTERED NUMBER: 01568687) |

BALANCE SHEET - continued

25 JANUARY 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 April 2026 and were signed by:

I G Atkinson - Director

I G ATKINSON (LEEDS) LIMITED (REGISTERED NUMBER: 01568687) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 28 JANUARY 2024 TO 25 JANUARY 2025

1. | STATUTORY INFORMATION

| I G Atkinson (Leeds) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements are presented in sterling which is the functional currency of the company rounded to the nearest pound.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, together with amounts due under contract, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Short leasehold | - | Over remaining life of lease

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Investment property is shown at cost. The director is of the opinion that this is a fair representation of its current value.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Financial instruments

| Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the instrument.

| Financial assets and liabilities are initially measured at transaction price, except for those financial assets classified as at fair value through profit or loss.

| Basic financial instruments

| Basic financial instruments are those with relatively straight forward terms and would normally include cash, bank balances, trade debtors, trade creditors and uncomplicated bank loans.

| Where the arrangement does not constitute a financing transaction, e.g. trade debtors on normal commercial terms, the debtor will be valued initially at transaction price (i.e.cost) and subsequently at transaction price less impairment (if any) due to concerns over recoverability.

I G ATKINSON (LEEDS) LIMITED (REGISTERED NUMBER: 01568687) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 28 JANUARY 2024 TO 25 JANUARY 2025

2. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 28 January 2024 | 75,610 |  | 169,637 |  | 245,247 |  |

| Additions | - |  | 34,879 |  | 34,879 |  |

| At 25 January 2025 | 75,610 |  | 204,516 |  | 280,126 |  |

| DEPRECIATION

| At 28 January 2024 | 59,399 |  | 127,840 |  | 187,239 |  |

| Charge for period | 2,418 |  | 18,701 |  | 21,119 |  |

| At 25 January 2025 | 61,817 |  | 146,541 |  | 208,358 |  |

| NET BOOK VALUE

| At 25 January 2025 | 13,793 |  | 57,975 |  | 71,768 |  |

| At 27 January 2024 | 16,211 |  | 41,797 |  | 58,008 |  |

I G ATKINSON (LEEDS) LIMITED (REGISTERED NUMBER: 01568687) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 28 JANUARY 2024 TO 25 JANUARY 2025

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 28 January 2024 | 229,520 |  |

| Additions | 2,468 |  |

| At 25 January 2025 | 231,988 |  |

| NET BOOK VALUE

| At 25 January 2025 | 231,988 |  |

| At 27 January 2024 | 229,520 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 26,012 |  | 57,911 |  |

| Amounts recoverable on contract | 43,507 |  | 44,528 |  |

| Other debtors | 60,840 |  | 60,716 |  |

130,359 |  | 163,155 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 10,419 |  | 19,815 |  |

| Hire purchase contracts (see note 9) | 7,157 |  | - |  |

| Trade creditors | 111,057 |  | 109,590 |  |

| Taxation and social security | 161,964 |  | 162,000 |  |

| Other creditors | 66,124 |  | 50,327 |  |

356,721 |  | 341,732 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 3,538 |  | 13,954 |  |

| Hire purchase contracts (see note 9) | 22,136 |  | - |  |

25,674 |  | 13,954 |  |

I G ATKINSON (LEEDS) LIMITED (REGISTERED NUMBER: 01568687) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 28 JANUARY 2024 TO 25 JANUARY 2025

9. | LEASING AGREEMENTS

| Minimum lease payments fall due as follows:

| Hire purchase |

| contracts |

2025 | 2024 |

£ | £ |

| Net obligations repayable:

| Within one year | 7,157 |  | - |  |

| Between one and five years | 22,136 |  | - |  |

29,293 |  | - |  |

| Non-cancellable |

| operating leases |

2025 | 2024 |

£ | £ |

| Within one year | 8,592 |  | 8,592 |  |

| Between one and five years | 5,012 |  | 13,604 |  |

13,604 |  | 22,196 |  |

10. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 29,293 |  | - |  |