pinacle 6.0
2017.03.01
ATKINS BROTHERS LIMITED
12188362
2024-10-01
2025-09-30
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2025-09-30
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2025-09-30
12188362
2025-09-30
12188362
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xbrli:pure
iso4217:GBP
xbrli:shares
|
YEAR ENDED 30 SEPTEMBER 2025
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| Company Registration Number - 12188362 |
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1. |
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ATKINS BROTHERS LIMITED
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COMPANY NUMBER - 12188362
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Balance sheet as at
30 September 2025
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Current assets
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| Debtors |
4 |
739,055
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|
743,510
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| Cash at bank and in hand |
|
14,675
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20,069
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753,730
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763,579
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Current liabilities
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Creditors - Amounts |
| falling due within one year |
5 |
850
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|
8,404
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NET CURRENT ASSETS
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752,880
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755,175
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Total assets less current liabilities
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752,880
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755,175
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CAPITAL AND RESERVES
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| Called up share capital |
6 |
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2
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2
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| Profit and Loss account |
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752,878
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755,173 |
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Shareholders' funds
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752,880
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755,175
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These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.
For the financial year ended 30 September 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
| Approved by the board of directors on 20 May 2026
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| and signed on their behalf by: |
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The notes on pages 2 to 3 form an integral part of these accounts.
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2. |
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ATKINS BROTHERS LIMITED
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Notes to the Financial Statements
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For the year ended 30 September 2025
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| 1. General Information
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Atkins Brothers Ltd is a Private Company, limited by shares, domiciled in England and Wales, registration number 12188362.
The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.
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| 2. Accounting policies
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Basis of accounting
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
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Going concern basis of accounting
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The accounts have been prepared on the assumption that the company is able to carry on the business as a going concern, which the directors consider appropriate having regard to the circumstances outlined in note 7 to the accounts.
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| 3. Employees
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| The average number employed by the company (including directors) during the year 2025 was 2
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| and in the previous year 2024 was 2.
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| 4. Debtors
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| Due within one year: |
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| Trade debtors |
-
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|
3,300
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| Other debtors |
739,055 |
|
740,210 |
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|
|
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|
739,055
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|
743,510
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3. |
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ATKINS BROTHERS LIMITED
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Notes to the Financial Statements
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For the year ended 30 September 2025
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| Amounts falling due within one year: |
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| Trade creditors |
850
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|
8,404
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|
850 |
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8,404 |
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| 6. Called up share capital
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There was no change in share capital during the year.
| Allotted, called up and fully paid |
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| Ordinary shares of £1 each
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2 |
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2 |
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| 7. Future trading and the current economic environment
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Subsequent to the financial year end, the company has experienced a significant reduction in business activity and has ceased trading.