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
ATTYMASS DEVELOPMENTS LTD
Company Information
for the year ended 30 November 2025
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
ATTYMASS DEVELOPMENTS LTD
Statement of financial position
as at 30 November 2025
Tangible assets
231,000
231,000
Cash at bank and in hand
10,252
5,127
Creditors: amounts falling due within one year
(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
(167,226)
(157,764)
Net liabilities
(11,393)
(14,046)
Called up share capital
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
ATTYMASS DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 1 December 2024
231,000
At 30 November 2025
231,000
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
Loans from directors
82,789
91,209
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
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).