1 January 2025 false Taxfiler 2024.6 03674382 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03674382 2024-12-31 03674382 2025-01-01 2025-12-31 03674382 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03674382 business:FilletedAccounts 2025-01-01 2025-12-31 03674382 2025-12-31 03674382 business:Director1 2025-01-01 2025-12-31 03674382 business:Director2 2025-01-01 2025-12-31 03674382 business:RegisteredOffice 2025-01-01 2025-12-31 03674382 2024-12-31 03674382 core:WithinOneYear 2025-12-31 03674382 core:WithinOneYear 2024-12-31 03674382 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 03674382 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 03674382 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 03674382 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 03674382 core:PreviouslyStatedAmount 2025-12-31 03674382 core:PreviouslyStatedAmount 2024-12-31 03674382 business:SmallEntities 2025-01-01 2025-12-31 03674382 countries:EnglandWales 2025-01-01 2025-12-31 03674382 core:PlantMachinery 2025-01-01 2025-12-31 03674382 core:MotorVehicles 2025-01-01 2025-12-31 03674382 core:ComputerEquipment 2025-01-01 2025-12-31 03674382 core:PlantMachinery 2024-12-31 03674382 core:MotorVehicles 2024-12-31 03674382 core:ComputerEquipment 2024-12-31 03674382 core:PlantMachinery 2025-12-31 03674382 core:MotorVehicles 2025-12-31 03674382 core:ComputerEquipment 2025-12-31 03674382 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03674382 (England and Wales)
BW Atkinson Ltd Unaudited accounts for the year ended 31 December 2025
BW Atkinson Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BW Atkinson Ltd Company Information for the year ended 31 December 2025
Directors
Mr B W Atkinson Mrs N S Atkinson
Company Number
03674382 (England and Wales)
Registered Office
Deepdale Farm Lutterworth Road Burbage, Hinckley Leicestershire LE10 2DL
Accountants
Amsden Young Ltd Loughborough Technology Centre Unit 29, Epinal Way Loughborough Leicestershire LE11 3GE
- 3 -
BW Atkinson Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,748
33,101
Current assets
Inventories
558
2,563
Debtors
5
635,315
657,752
Cash at bank and in hand
153,560
154,849
789,433
815,164
Creditors: amounts falling due within one year
6
(99,835)
(52,631)
Net current assets
689,598
762,533
Total assets less current liabilities
713,346
795,634
Provisions for liabilities
Deferred tax
(4,512)
(6,289)
Net assets
708,834
789,345
Capital and reserves
Called up share capital
100
100
Profit and loss account
708,734
789,245
Shareholders' funds
708,834
789,345
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
Mr B W Atkinson Director Company Registration No. 03674382
- 4 -
BW Atkinson Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
BW Atkinson Ltd is a private company, limited by shares, registered in England and Wales, registration number 03674382. The registered office is Deepdale Farm, Lutterworth Road, Burbage, Hinckley, Leicestershire, LE10 2DL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
12.5% straight line
Motor vehicles
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
128,411
93,834
1,632
223,877
At 31 December 2025
128,411
93,834
1,632
223,877
Depreciation
At 1 January 2025
128,010
61,416
1,350
190,776
Charge for the year
172
9,027
154
9,353
At 31 December 2025
128,182
70,443
1,504
200,129
Net book value
At 31 December 2025
229
23,391
128
23,748
At 31 December 2024
401
32,418
282
33,101
- 5 -
BW Atkinson Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,127
1,699
Trade debtors
3,628
3,755
Amounts due from group undertakings etc.
630,560
652,298
635,315
657,752
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
221
1,196
Taxes and social security
1,384
1,384
Other creditors
2,165
2,499
Loans from directors
94,445
46,082
Accruals
1,620
1,470
99,835
52,631
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -