ARBATEL ANTIQUES LTD

Company Registration Number:
07798385 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

ARBATEL ANTIQUES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ARBATEL ANTIQUES LTD

Company Information

for the Period Ended 28 February 2025




Director: Mark Griffin
Registered office: 25
Bishops Drive
East Harnham
Salisbury
England
SP2 8NZ
Company Registration Number: 07798385 (England and Wales)

ARBATEL ANTIQUES LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Buying and selling antiques

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Mark Griffin

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: Mark Griffin
Status: Director

ARBATEL ANTIQUES LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 19,786 17,216
Cost of Materials ( 6,480 ) ( 14,748 )
Staff Costs ( 10,000 ) ( 8,000 )
Depreciation and Writeoffs ( 1,480 ) ( 688 )
Other charges ( 5,780 ) ( 6,860 )
Profit or (Loss) for Period ( 3,954 ) ( 13,080 )

ARBATEL ANTIQUES LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Current assets: 26,330 22,460
Prepayments and accrued income: 2,600 3,882
Creditors: amounts falling due within one year: ( 1,200 ) ( 500 )
Net current assets (liabilities): 27,730 25,842
Total assets less current liabilities: 27,730 25,842
Total net assets (liabilities): 27,730 25,842
Capital and reserves: 27,730 25,842

ARBATEL ANTIQUES LTD

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: Mark Griffin
Status: Director

The notes form part of these financial statements

ARBATEL ANTIQUES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

ARBATEL ANTIQUES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No