REGISTERED NUMBER: 14056701 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

ATTICUS PARTNERS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

L M Cook

Sir C J Napier

REGISTERED OFFICE:

6 Green Lane Business Park

238 Green Lane

New Eltham

London

SE9 3TL

REGISTERED NUMBER:

14056701 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Chartered Certified Accountants

6 Green Lane Business Park

238 Green Lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Tangible assets

4

16,270

18,648

CURRENT ASSETS

Debtors

5

452,575

263,877

Cash at bank and in hand

1,599,538

872,306

2,052,113

1,136,183

CREDITORS

Amounts falling due within one year

6

860,114

448,334

NET CURRENT ASSETS

1,191,999

687,849

TOTAL ASSETS LESS CURRENT LIABILITIES

1,208,269

706,497

CAPITAL AND RESERVES

Called up share capital

80

100

Retained earnings

7

1,208,189

706,397

SHAREHOLDERS' FUNDS

1,208,269

706,497

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by:

L M Cook - Director

1.	STATUTORY INFORMATION

Atticus Partners Ltd 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, 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.

Plant and machinery etc

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 30 (2024 - 35 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2024

26,522

Additions

3,046

At 31 July 2025

29,568

DEPRECIATION

At 1 August 2024

7,874

Charge for year

5,424

At 31 July 2025

13,298

NET BOOK VALUE

At 31 July 2025

16,270

At 31 July 2024

18,648

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

309,133

206,584

Other debtors

143,442

57,293

452,575

263,877

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

106,994

40,203

Taxation and social security

310,518

319,087

Other creditors

442,602

89,044

860,114

448,334

7.

RESERVES

Retained

earnings

£

At 1 August 2024

706,397

Profit for the year

632,967

Purchase of own shares

(131,175

)

At 31 July 2025

1,208,189