REGISTERED NUMBER: 04646362 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2026

for

Atkinson's Glass & Mirror Centre Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C Clutterbuck

S C Clutterbuck

REGISTERED OFFICE:

12 Acorn Business Park

Northarbour Road

Portsmouth

Hampshire

PO6 3TH

REGISTERED NUMBER:

04646362 (England and Wales)

ACCOUNTANTS:

Hughes Spencer

12 Acorn Business Park

Northarbour Road

Portsmouth

Hampshire

PO6 3TH

FIXED ASSETS

Tangible assets

4

10,268

13,899

CURRENT ASSETS

Stocks

2,500

3,000

Debtors

5

15,470

19,411

Cash at bank and in hand

31,451

23,873

49,421

46,284

CREDITORS

Amounts falling due within one year

6

50,296

45,932

NET CURRENT (LIABILITIES)/ASSETS

(875

)

352

TOTAL ASSETS LESS CURRENT LIABILITIES

9,393

14,251

CREDITORS

Amounts falling due after more than one year

7

(4,266

)

(9,333

)

PROVISIONS FOR LIABILITIES

(2,567

)

(3,475

)

NET ASSETS

2,560

1,443

CAPITAL AND RESERVES

Called up share capital

124

124

Retained earnings

2,436

1,319

SHAREHOLDERS' FUNDS

2,560

1,443

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2026 and were signed on its behalf by:

S C Clutterbuck - Director

C Clutterbuck - Director

1.	STATUTORY INFORMATION

Atkinson's Glass & Mirror Centre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor Vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

Vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 May 2025

and 30 April 2026

8,752

4,649

44,842

5,303

63,546

DEPRECIATION

At 1 May 2025

8,072

4,636

32,650

4,289

49,647

Charge for year

170

3

3,049

409

3,631

At 30 April 2026

8,242

4,639

35,699

4,698

53,278

NET BOOK VALUE

At 30 April 2026

510

10

9,143

605

10,268

At 30 April 2025

680

13

12,192

1,014

13,899

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

Vehicles

£

COST

At 1 May 2025

and 30 April 2026

21,000

DEPRECIATION

At 1 May 2025

9,925

Charge for year

2,769

At 30 April 2026

12,694

NET BOOK VALUE

At 30 April 2026

8,306

At 30 April 2025

11,075

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

3,449

2,348

Amounts recoverable on contract

11,811

16,787

Other debtors

210

276

15,470

19,411

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts (see note 8)

5,067

4,372

Trade creditors

7,803

9,868

Taxation and social security

32,475

21,641

Other creditors

4,951

10,051

50,296

45,932

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts (see note 8)

4,266

9,333

8.	LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase

contracts

2026

2025

£

£

Net obligations repayable:

Within one year

5,067

4,372

Between one and five years

4,266

9,333

9,333

13,705

Non-cancellable

operating leases

2026

2025

£

£

Within one year

575

1,726

Between one and five years

-

575

575

2,301

9.	RELATED PARTY DISCLOSURES

During the year rent was paid to Sharis (Hampshire) Ltd of £14,400, a company that Mr C Clutterbuck is a director and shareholder.