2023-12-012024-11-302024-11-30false07848631Walton House Antiques Limited2025-07-2547791falseiso4217:GBPxbrli:pure078486312023-11-30078486312024-11-30078486312023-12-012024-11-30078486312022-11-30078486312023-11-30078486312022-12-012023-11-3007848631bus:SmallEntities2023-12-012024-11-3007848631bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3007848631bus:FullAccounts2023-12-012024-11-3007848631bus:PrivateLimitedCompanyLtd2023-12-012024-11-3007848631core:WithinOneYear2024-11-3007848631core:AfterOneYear2024-11-3007848631core:WithinOneYear2023-11-3007848631core:AfterOneYear2023-11-3007848631core:ShareCapital2024-11-3007848631core:SharePremium2024-11-3007848631core:RevaluationReserve2024-11-3007848631core:OtherReservesSubtotal2024-11-3007848631core:RetainedEarningsAccumulatedLosses2024-11-3007848631core:ShareCapital2023-11-3007848631core:SharePremium2023-11-3007848631core:RevaluationReserve2023-11-3007848631core:OtherReservesSubtotal2023-11-3007848631core:RetainedEarningsAccumulatedLosses2023-11-3007848631core:LandBuildings2024-11-3007848631core:PlantMachinery2024-11-3007848631core:Vehicles2024-11-3007848631core:FurnitureFittings2024-11-3007848631core:OfficeEquipment2024-11-3007848631core:NetGoodwill2024-11-3007848631core:IntangibleAssetsOtherThanGoodwill2024-11-3007848631core:ListedExchangeTraded2024-11-3007848631core:UnlistedNon-exchangeTraded2024-11-3007848631core:LandBuildings2023-11-3007848631core:PlantMachinery2023-11-3007848631core:Vehicles2023-11-3007848631core:FurnitureFittings2023-11-3007848631core:OfficeEquipment2023-11-3007848631core:NetGoodwill2023-11-3007848631core:IntangibleAssetsOtherThanGoodwill2023-11-3007848631core:ListedExchangeTraded2023-11-3007848631core:UnlistedNon-exchangeTraded2023-11-3007848631core:LandBuildings2023-12-012024-11-3007848631core:PlantMachinery2023-12-012024-11-3007848631core:Vehicles2023-12-012024-11-3007848631core:FurnitureFittings2023-12-012024-11-3007848631core:OfficeEquipment2023-12-012024-11-3007848631core:NetGoodwill2023-12-012024-11-3007848631core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3007848631core:ListedExchangeTraded2023-12-012024-11-3007848631core:UnlistedNon-exchangeTraded2023-12-012024-11-3007848631core:MoreThanFiveYears2023-12-012024-11-3007848631core:Non-currentFinancialInstruments2024-11-3007848631core:Non-currentFinancialInstruments2023-11-3007848631dpl:CostSales2023-12-012024-11-3007848631dpl:DistributionCosts2023-12-012024-11-3007848631core:LandBuildings2023-12-012024-11-3007848631core:PlantMachinery2023-12-012024-11-3007848631core:Vehicles2023-12-012024-11-3007848631core:FurnitureFittings2023-12-012024-11-3007848631core:OfficeEquipment2023-12-012024-11-3007848631dpl:AdministrativeExpenses2023-12-012024-11-3007848631core:NetGoodwill2023-12-012024-11-3007848631core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3007848631dpl:GroupUndertakings2023-12-012024-11-3007848631dpl:ParticipatingInterests2023-12-012024-11-3007848631dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-012024-11-3007848631core:ListedExchangeTraded2023-12-012024-11-3007848631dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-012024-11-3007848631core:UnlistedNon-exchangeTraded2023-12-012024-11-3007848631dpl:CostSales2022-12-012023-11-3007848631dpl:DistributionCosts2022-12-012023-11-3007848631core:LandBuildings2022-12-012023-11-3007848631core:PlantMachinery2022-12-012023-11-3007848631core:Vehicles2022-12-012023-11-3007848631core:FurnitureFittings2022-12-012023-11-3007848631core:OfficeEquipment2022-12-012023-11-3007848631dpl:AdministrativeExpenses2022-12-012023-11-3007848631core:NetGoodwill2022-12-012023-11-3007848631core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3007848631dpl:GroupUndertakings2022-12-012023-11-3007848631dpl:ParticipatingInterests2022-12-012023-11-3007848631dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3007848631core:ListedExchangeTraded2022-12-012023-11-3007848631dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3007848631core:UnlistedNon-exchangeTraded2022-12-012023-11-3007848631core:NetGoodwill2024-11-3007848631core:IntangibleAssetsOtherThanGoodwill2024-11-3007848631core:LandBuildings2024-11-3007848631core:PlantMachinery2024-11-3007848631core:Vehicles2024-11-3007848631core:FurnitureFittings2024-11-3007848631core:OfficeEquipment2024-11-3007848631core:AfterOneYear2024-11-3007848631core:WithinOneYear2024-11-3007848631core:ListedExchangeTraded2024-11-3007848631core:UnlistedNon-exchangeTraded2024-11-3007848631core:ShareCapital2024-11-3007848631core:SharePremium2024-11-3007848631core:RevaluationReserve2024-11-3007848631core:OtherReservesSubtotal2024-11-3007848631core:RetainedEarningsAccumulatedLosses2024-11-3007848631core:NetGoodwill2023-11-3007848631core:IntangibleAssetsOtherThanGoodwill2023-11-3007848631core:LandBuildings2023-11-3007848631core:PlantMachinery2023-11-3007848631core:Vehicles2023-11-3007848631core:FurnitureFittings2023-11-3007848631core:OfficeEquipment2023-11-3007848631core:AfterOneYear2023-11-3007848631core:WithinOneYear2023-11-3007848631core:ListedExchangeTraded2023-11-3007848631core:UnlistedNon-exchangeTraded2023-11-3007848631core:ShareCapital2023-11-3007848631core:SharePremium2023-11-3007848631core:RevaluationReserve2023-11-3007848631core:OtherReservesSubtotal2023-11-3007848631core:RetainedEarningsAccumulatedLosses2023-11-3007848631core:NetGoodwill2022-11-3007848631core:IntangibleAssetsOtherThanGoodwill2022-11-3007848631core:LandBuildings2022-11-3007848631core:PlantMachinery2022-11-3007848631core:Vehicles2022-11-3007848631core:FurnitureFittings2022-11-3007848631core:OfficeEquipment2022-11-3007848631core:AfterOneYear2022-11-3007848631core:WithinOneYear2022-11-3007848631core:ListedExchangeTraded2022-11-3007848631core:UnlistedNon-exchangeTraded2022-11-3007848631core:ShareCapital2022-11-3007848631core:SharePremium2022-11-3007848631core:RevaluationReserve2022-11-3007848631core:OtherReservesSubtotal2022-11-3007848631core:RetainedEarningsAccumulatedLosses2022-11-3007848631core:AfterOneYear2023-12-012024-11-3007848631core:WithinOneYear2023-12-012024-11-3007848631core:Non-currentFinancialInstrumentscore:CostValuation2023-12-012024-11-3007848631core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-012024-11-3007848631core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-012024-11-3007848631core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-012024-11-3007848631core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-012024-11-3007848631core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-012024-11-3007848631core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3007848631core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3007848631core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3007848631core:Non-currentFinancialInstrumentscore:CostValuation2024-11-3007848631core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-11-3007848631core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-11-3007848631core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-11-3007848631core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-3007848631core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-11-3007848631core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-11-3007848631core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-11-3007848631core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-11-3007848631core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3007848631core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3007848631core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3007848631core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3007848631core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3007848631core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3007848631core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3007848631core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3007848631core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3007848631bus:Director12023-12-012024-11-3007848631bus:Director22023-12-012024-11-3007848631core:FurnitureFittingsToolsEquipment2023-11-3007848631core:FurnitureFittingsToolsEquipment2024-11-3007848631core:FurnitureFittingsToolsEquipment2023-12-012024-11-30

Walton House Antiques Limited

Registered Number
07848631
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

Walton House Antiques Limited
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

Arkell, Nicholas Charles Norman
Gafney, Paul Darren

Registered Address

The Walton Building
The Square,
Mere,
BA21 6DL

Registered Number

07848631 (England and Wales)
Walton House Antiques Limited
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3166222
166222
Current assets
Stocks27,25022,550
Debtors414,46227,509
Cash at bank and on hand11,75915,679
53,47165,738
Creditors amounts falling due within one year5(41,411)(43,043)
Net current assets (liabilities)12,06022,695
Total assets less current liabilities12,22622,917
Provisions for liabilities(32)(42)
Net assets12,19422,875
Capital and reserves
Called up share capital100100
Profit and loss account12,09422,775
Shareholders' funds12,19422,875
The financial statements were approved and authorised for issue by the Board of Directors on 25 July 2025, and are signed on its behalf by:
Arkell, Nicholas Charles Norman
Director
Registered Company No. 07848631
Walton House Antiques Limited
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 December 236,2246306,854
At 30 November 246,2246306,854
Depreciation and impairment
At 01 December 236,0226106,632
Charge for year51556
At 30 November 246,0736156,688
Net book value
At 30 November 2415115166
At 30 November 2320220222
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables8,19519,718
Other debtors2,8093,708
Prepayments and accrued income3,4584,083
Total14,46227,509
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables23,25529,988
Amounts owed to related parties16,38111,281
Accrued liabilities and deferred income1,7751,774
Total41,41143,043
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.