Cantor Atkin Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 8662206

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,090		3,683

			2,090		3,683
CURRENT ASSETS
Debtors	5	8,015		15,381
Cash at bank and in hand		57,529		41,172

		65,544		56,553
Creditors: Amounts Falling Due Within One Year	6	(91,389 )		(88,189 )

NET CURRENT ASSETS (LIABILITIES)			(25,845 )		(31,636 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(23,755 )		(27,953 )

Creditors: Amounts Falling Due After More Than One Year	7		-		(15,617 )

NET LIABILITIES			(23,755 )		(43,570 )

CAPITAL AND RESERVES
Called up share capital	8		130		130
Profit and Loss Account			(23,885 )		(43,700 )

SHAREHOLDERS' FUNDS			(23,755)		(43,570)

Page 1

Page 2

Cantor Atkin Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Martin Cantor

Director

18/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Cantor Atkin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8662206 . The registered office is Lime Cottage, Mill Bottom, Holmwood Common, Surrey, RH5 4NT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is revenue from providing company secretarial, book-keeping and associated finance - related services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	33.33% on a straight line basis
Computer Equipment	33.33% on a straight line basis

3. Average Number of Employees

2Average number of employees, including directors, during the year was: 2 (2024: 3)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 November 2024	3,627	10,420	14,047

As at 31 October 2025	3,627	10,420	14,047

Depreciation
As at 1 November 2024	2,169	8,195	10,364
Provided during the period	500	1,093	1,593

As at 31 October 2025	2,669	9,288	11,957

Net Book Value
As at 31 October 2025	958	1,132	2,090

As at 1 November 2024	1,458	2,225	3,683

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	7,885	15,251
Other debtors	130	130

	8,015	15,381

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Cantor Atkin Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,218	8,876
Corporation tax	55,327	50,217
VAT	18,844	14,096
Accruals and deferred income	15,000	15,000

	91,389	88,189

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	15,617

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	130	130

9. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	144,778	163,000

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