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Registered number: 09336913






A.T.C. Estates Limited


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026
























Prepared By:
Peter Simpson FCCA MAAT
5 Juniper Close
Pennington
Lymington
Hampshire
SO41 8AZ


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026





DIRECTORS
William Andrew Constance
Anne Julie Constance



SECRETARY
Anne Julie Constance


REGISTERED OFFICE
53 Shorefield Way
Milford on Sea
Lymington
Hampshire
SO41 0RW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09336913



ACCOUNTANTS
Peter Simpson FCCA MAAT
5 Juniper Close
Pennington
Lymington
Hampshire
SO41 8AZ


ACCOUNTS
FOR THEYEARENDED31 MARCH 2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		369,395		369,058

CURRENT ASSETS
Debtors	5	791		800
Cash at bank and in hand		377		900
		1,168		1,700
CREDITORS: Amounts falling due within one year	6	748		1,021
NET CURRENT ASSETS			420		679
TOTAL ASSETS LESS CURRENT LIABILITIES			369,815		369,737


CREDITORS: Amounts falling due after more than one year	7		375,522		375,522

NET LIABILITIES			(5,707)		(5,785)

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			(5,807)		(5,885)
SHAREHOLDERS' FUNDS			(5,707)		(5,785)

For the year ending 31 March 2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 7 July 2026 and signed on their behalf by



.............................
William Andrew Constance
Director




1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts 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.
At the year end the company had an overdrawn balance. The directors have agreed to continue to support the company.




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1c. Investment Properties
Investment properties are included in the financial statements at cost.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
Additions	449	449
At 31 March 2026	449	449
Depreciation
For the year	112	112
At 31 March 2026	112	112
Net Book Amounts
At 31 March 2026	337	337




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 1 April 2025	369,058	369,058
At 31 March 2026	369,058	369,058




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Other debtors	95	94
Prepayments	696	706
	791	800




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Directors current account- W.A. Constance	8	305
Accruals	740	716
	748	1,021




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Directors' loans >1yr - W.A.Constance	-	195,522
Loan >1yr Alice Victoria Woodhead	187,761	-
Loan >1yr William Thomas Constance	187,761	-
Other creditors > 1yr	-	180,000
	375,522	375,522

Directors loans and other creditors are secured over the assets of the company.




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-