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REGISTERED NUMBER: 01139841 (England and Wales)















ELAINE PHILLIPS ANTIQUES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






ELAINE PHILLIPS ANTIQUES LTD (BY SHARES) (REGISTERED NUMBER: 01139841)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2


ELAINE PHILLIPS ANTIQUES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Ms L J Phillips



SECRETARY: Ms L J Phillips



REGISTERED OFFICE: Ulshaw Bridge House
Middleham
Leyburn
North Yorkshire
DL8 4PU



REGISTERED NUMBER: 01139841 (England and Wales)



ACCOUNTANTS: DSC
Chartered Accountants
Tattersall House
East Parade
Harrogate
North Yorkshire
HG1 5LT



BANKERS: National Westminster Bank Plc
3 Cambridge Crescent
Harrogate
North Yorkshire
HG1 1PE

ELAINE PHILLIPS ANTIQUES LTD (BY SHARES) (REGISTERED NUMBER: 01139841)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 652 750

CURRENT ASSETS 77,925 137,824

CREDITORS
Amounts falling due within one year (32,990 ) (88,440 )
NET CURRENT ASSETS 44,935 49,384
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,587

50,134

ACCRUALS AND DEFERRED INCOME (646 ) (605 )
NET ASSETS 44,941 49,529

CAPITAL AND RESERVES 44,941 49,529

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 March 2025 and were signed by:





Ms L J Phillips - Director