Registration number: 08282093

Atkinson's Properties Limited

Contents

Statement of Financial Position	1
Notes to the Unaudited Financial Statements	2 to 3

Atkinson's Properties Limited

Statement of Financial Position as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	210,000	210,000
Current assets
Cash at bank and in hand		1,954	668
Creditors: Amounts falling due within one year	5	(125,798)	(134,723)
Net current liabilities		(123,844)	(134,055)
Net assets		86,156	75,945
Capital and reserves
Called up share capital		100	100
Retained earnings		86,056	75,845
Shareholders' funds		86,156	75,945

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 25 August 2026
 

......................................... Ms Bridget Atkinson Director

(Registration number: 08282093)

Atkinson's Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Transport House
1 Cardiff Road
Newport
Gwent
NP20 2EH

These financial statements were authorised for issue by the director on 25 August 2026.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Atkinson's Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 December 2024	210,000	210,000
At 30 November 2025	210,000	210,000
Depreciation
Carrying amount
At 30 November 2025	210,000	210,000
At 30 November 2024	210,000	210,000

Included within the net book value of land and buildings above is £210,000 (2024 - £210,000) in respect of freehold land and buildings.
 

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	2,747	2,708
Accruals and deferred income	900	864
Other creditors	122,151	131,151
	125,798	134,723

Included within Other creditors is an amount owed to the Director of £122,151 (2024: £131,151).