1 April 2025 false Taxfiler 2024.6 12770884business:PrivateLimitedCompanyLtd2025-04-012026-03-31 127708842025-03-31 127708842025-04-012026-03-31 12770884business:AuditExemptWithAccountantsReport2025-04-012026-03-31 12770884business:FilletedAccounts2025-04-012026-03-31 127708842026-03-31 12770884business:Director12025-04-012026-03-31 12770884business:RegisteredOffice2025-04-012026-03-31 127708842025-03-31 12770884core:WithinOneYear2026-03-31 12770884core:WithinOneYear2025-03-31 12770884core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 12770884core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12770884core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 12770884core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12770884core:PreviouslyStatedAmount2026-03-31 12770884core:PreviouslyStatedAmount2025-03-31 12770884business:SmallEntities2025-04-012026-03-31 12770884countries:EnglandWales2025-04-012026-03-31 12770884business:OrdinaryShareClass12025-04-012026-03-31 12770884business:OrdinaryShareClass12024-08-012025-03-31 127708842024-08-012025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12770884 (England and Wales)
ATKIN-SMITH & ASSOCIATES LTD Final accounts for the year ended 31 March 2026
ATKIN-SMITH & ASSOCIATES LTD Final accounts Contents
Page
- 2 -
ATKIN-SMITH & ASSOCIATES LTD Company Information for the year ended 31 March 2026
Director
JEREMY ANDREW ATKIN-SMITH
Company Number
12770884 (England and Wales)
Registered Office
Suite 85, Milton Keynes Business Centre Linford Wood MILTON KEYNES MK14 6GD ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
ATKIN-SMITH & ASSOCIATES LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
61,331 
- 
Cash at bank and in hand
974 
1,108 
62,305 
1,108 
Creditors: amounts falling due within one year
(311)
33,549 
Net current assets
61,994 
34,657 
Net assets
61,994 
34,657 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
61,993 
34,656 
Shareholders' funds
61,994 
34,657 
For the year ending 31 March 2026 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 24 April 2026 and were signed on its behalf by
JEREMY ANDREW ATKIN-SMITH Director Company Registration No. 12770884
- 4 -
ATKIN-SMITH & ASSOCIATES LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ATKIN-SMITH & ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12770884. The registered office is Suite 85, Milton Keynes Business Centre, Linford Wood, MILTON KEYNES, MK14 6GD, ENGLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,331 
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
5,709 
5,269 
Loans from directors
(5,998)
(39,418)
Accruals
600 
600 
311 
(33,549)
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -