2 2 Marhamchurch Antiques Limited 08537669 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is antique dealing Digita Accounts Production Advanced 6.30.9574.0 true 08537669 2024-04-01 2025-03-31 08537669 2025-03-31 08537669 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08537669 bus:Micro-entities 2024-04-01 2025-03-31 08537669 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08537669 bus:FilletedAccounts 2024-04-01 2025-03-31 08537669 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08537669 bus:RegisteredOffice 2024-04-01 2025-03-31 08537669 bus:Director1 2024-04-01 2025-03-31 08537669 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08537669 bus:Agent1 2024-04-01 2025-03-31 08537669 countries:EnglandWales 2024-04-01 2025-03-31 08537669 2023-04-01 2024-03-31 08537669 2024-03-31 08537669 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 08537669

Marhamchurch Antiques Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Marhamchurch Antiques Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marhamchurch Antiques Limited

Company Information

Director

Mr Paul Fitzsimmons

Registered office

Grey Gables
Coombe Cross
Bovey Tracey
Newton Abbot
TQ13 9EP

Accountants

Ward and Co Chartered Accountants West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

Marhamchurch Antiques Limited

(Registration number: 08537669)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

9,863

11,497

Current assets

802,122

736,636

Creditors: Amounts falling due within one year

(149,618)

(110,397)

Net current assets

652,504

626,239

Total assets less current liabilities

662,367

637,736

Accruals and deferred income

(4,730)

(3,871)

 

657,637

633,865

Capital and reserves

657,637

633,865

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:
Grey Gables
Coombe Cross
Bovey Tracey
Newton Abbot
TQ13 9EP

These financial statements were authorised for issue by the director on 10 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 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 his 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 Profit and Loss Account.

Approved and authorised by the director on 10 May 2025
 

 

Marhamchurch Antiques Limited

(Registration number: 08537669)
Balance Sheet as at 31 March 2025

.........................................
Mr Paul Fitzsimmons
Director