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Company Registration No. 09878655 (England and Wales)
ATTYMASS DEVELOPMENTS LTD Unaudited accounts for the year ended 30 November 2025
ATTYMASS DEVELOPMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATTYMASS DEVELOPMENTS LTD Company Information for the year ended 30 November 2025
Director
John Fox
Company Number
09878655 (England and Wales)
Registered Office
91 Slough Lane CRICKLEWOOD LONDON Nw9 8YB
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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ATTYMASS DEVELOPMENTS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
231,000
231,000
Current assets
Cash at bank and in hand
10,252
5,127
Creditors: amounts falling due within one year
5
(85,419)
(92,409)
Net current liabilities
(75,167)
(87,282)
Total assets less current liabilities
155,833
143,718
Creditors: amounts falling due after more than one year
6
(167,226)
(157,764)
Net liabilities
(11,393)
(14,046)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(11,394)
(14,047)
Shareholders' funds
(11,393)
(14,046)
For the year ending 30 November 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 director acknowledges his 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 24 August 2026 and were signed on its behalf by
John Fox Director Company Registration No. 09878655
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ATTYMASS DEVELOPMENTS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ATTYMASS DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09878655. The registered office is 91 Slough Lane, CRICKLEWOOD, LONDON, Nw9 8YB.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
231,000
At 30 November 2025
231,000
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
231,000
At 30 November 2024
231,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,380
1,200
Other creditors
1,250
-
Loans from directors
82,789
91,209
85,419
92,409
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ATTYMASS DEVELOPMENTS LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
167,226
157,764
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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