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Company Registration No. 15317496 (England and Wales)
A & T PROPERTIES (NW) LTD Unaudited accounts for the year ended 30 November 2025
A & T PROPERTIES (NW) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & T PROPERTIES (NW) LTD Company Information for the year ended 30 November 2025
Directors
Lawrence Joseph Allen Martin John Thompson
Company Number
15317496 (England and Wales)
Registered Office
Unit E1 Varis Business Park Blackburn BB1 5QB United Kingdom
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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A & T PROPERTIES (NW) LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
298,630
197,800
Current assets
Cash at bank and in hand
3,584
30,423
Creditors: amounts falling due within one year
5
(337,425)
(252,425)
Net current liabilities
(333,841)
(222,002)
Net liabilities
(35,211)
(24,202)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(35,213)
(24,204)
Shareholders' funds
(35,211)
(24,202)
For the year ending 30 November 2025 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 directors acknowledge 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 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 of Directors and authorised for issue on 23 January 2026 and were signed on its behalf by
Lawrence Joseph Allen Director Company Registration No. 15317496
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A & T PROPERTIES (NW) LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
A & T PROPERTIES (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 15317496. The registered office is Unit E1, Varis Business Park, Blackburn, BB1 5QB, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
197,800
Additions
100,830
At 30 November 2025
298,630
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
298,630
At 30 November 2024
197,800
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
337,425
252,425
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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