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Company Registration No. 03526005 (England and Wales)
Atlantic Property Services Ltd Unaudited accounts for the year ended 31 March 2026
Atlantic Property Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Atlantic Property Services Ltd Company Information for the year ended 31 March 2026
Director
Mrs M Brown
Secretary
Mr L Brown
Company Number
03526005 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St Peter Bucks SL9 9QL United Kingdom
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Atlantic Property Services Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
600,000
600,000
Current assets
Debtors
5
36,656
54,297
Cash at bank and in hand
289,643
279,506
326,299
333,803
Creditors: amounts falling due within one year
6
(1,369)
(1,123)
Net current assets
324,930
332,680
Net assets
924,930
932,680
Capital and reserves
Called up share capital
7
100
100
Revaluation reserve
61,373
61,373
Profit and loss account
863,457
871,207
Shareholders' funds
924,930
932,680
For the year ending 31 March 2026 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 director acknowledges her 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 and authorised for issue on 16 July 2026 and were signed on its behalf by
Mrs M Brown Director Company Registration No. 03526005
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Atlantic Property Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Atlantic Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 03526005. The registered office is Denmark House, 143 High Street, Chalfont St Peter, Bucks, SL9 9QL, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2026
£
Fair value at 1 April 2025
600,000
At 31 March 2026
600,000
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
25,615
43,256
Amounts falling due after more than one year
Trade debtors
1,628
1,628
Other debtors
9,413
9,413
11,041
11,041
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Atlantic Property Services Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
527
488
Accruals
842
635
1,369
1,123
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Loans to directors
At the 31st March 2026 the director owed the company £25,615 (2025 £43,256).
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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