Diana Atkinson Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04734655

Diana Atkinson Limited

Filleted Unaudited Financial Statements

31 March 2026

Diana Atkinson Limited

Financial Statements

Year ended 31 March 2026

Contents	Page

Officers and professional advisers	1

Report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Diana Atkinson Limited

Officers and Professional Advisers

Director	Mrs D Atkinson

Company secretary	Mr Richard Peacock

Registered office	Moatside
	Deighton
	Northallerton
	North Yorkshire
	DL6 2SJ

Accountant	Aspire Accounting and Tax
	Chartered Certified Accountants
	27B Harmire Enterprise Park
	Barnard Castle
	County Durham
	DL12 8BN

Bankers	Barclays Bank Plc
	Albert Road
	Middlesbrough

Diana Atkinson Limited

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Diana Atkinson Limited

Year ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Diana Atkinson Limited for the Year ended 31 March 2026, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given me. As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

Aspire Accounting and Tax Chartered Certified Accountants

27B Harmire Enterprise Park Barnard Castle County Durham DL12 8BN

5 May 2026

Diana Atkinson Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	5,195	4,218
	-------	-------

Current assets	72,958	101,761
Prepayments and accrued income	2,283	1,988
	--------	---------
	75,241	103,749

Creditors: amounts falling due within one year	2,635	6,786
	--------	---------
Net current assets	72,606	96,963
	--------	---------
Total assets less current liabilities	77,801	101,181

Accruals and deferred income	684	684
	--------	---------
	77,117	100,497
	--------	---------

Capital and reserves	77,117	100,497
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the Year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the Year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2026	2025
	£	£
Mrs D Atkinson	( 372)	( 372)
	----	----

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 May 2026 , and are signed on behalf of the board by:

Mrs D Atkinson
Director

Company registration number: 04734655

The company is a private company limited by shares, registered in England and Wales.