1 January 2025 v2026.23.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP128256202025-01-012025-12-31128256202025-12-31128256202024-12-3112825620core:WithinOneYear2025-12-3112825620core:WithinOneYear2024-12-3112825620bus:RegisteredOffice2025-01-012025-12-31128256202024-01-012024-12-3112825620bus:Director12025-01-012025-12-311282562012025-01-012025-12-3112825620countries:EnglandWales2025-01-012025-12-3112825620bus:AuditExemptWithAccountantsReport2025-01-012025-12-3112825620bus:PrivateLimitedCompanyLtd2025-01-012025-12-3112825620bus:Micro-entities2025-01-012025-12-3112825620bus:FullAccounts2025-01-012025-12-31
Company registration number:
12825620
Atticus Financial Planning Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Atticus Financial Planning Limited
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
10,910
 
12,328
 
   
Current assets
17,458
 
9,510
 
Prepayments and accrued income
5,151
 
7,629
 
Creditors: amounts falling due within one year
(8,802
 )
(7,037
 )
Net current assets
13,807
 
10,102
 
Total assets less current liabilities
24,717
 
22,430
 
Accruals and deferred income
(4
 )
(68
 )
Net assets
24,713
 
22,362
 
   
Capital and reserves
24,713
 
22,362
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Doe Mews
,
Medstead
,
Alton
,
GU34 5TG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

On 1 January 2025 director 1 owed the company £6,358 this loan increased throughout the period to 30 March 2025 to £12,186 and was repaid on 2 April 2025. A further loan was made to the director on 26 November 2025 which rose to £2,839 by 31 December 2025, this loan has since been repaid.
A loan of £300 was made to director 2 during the year, this was still outstanding on 31 December 2025 but has since been repaid.
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
15 June 2026
, and are signed on behalf of the board by:
Mr Abraham Uys
Director
Company registration number:
12825620