Atkin Groundworks Ltd

	Registered number
	05958484

	Atkin Groundworks Ltd
	Unaudited Accounts
	for the year ended
	31 March 2026

Atkin Groundworks Ltd Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Intangible assets			21,396		21,832
Tangible assets			273,229		302,407
			294,625		324,239

Current assets
Stocks		140,000		130,000
Debtors		23,394		34,540
Cash at bank and in hand		34,616		0
		198,010		164,540

Creditors: amounts falling due within one year		(116,495)		(44,001)

Net current assets / (liabilities)			81,515		120,539

Total assets less current liabilities			376,140		444,778

Creditors: amounts falling due after more than one year			(225,535)		(294,378)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			150,605		150,400

Capital and reserves
Called up share capital			1		1
Profit and loss account			150,604		150,399
Shareholders' funds			150,605		150,400

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr D Atkin

Director

Approved by the board on 13 May 2026

Company Number: 05958484 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Cwm Bach, Llanarmon
Pwllheli
Gwynedd
LL53 6PU

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	18% Reducing Balance
Vehicles	18% Reducing Balance
Plant & machinery	18% Reducing Balance
Tools & equipment	18% Reducing Balance

Employees
	2026	2025
Average number of employees during the period	4	4