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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
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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 -