1 April 2024 true No description of principal activity Taxfiler 2024.6 3727102 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 3727102 2024-03-31 3727102 business:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 3727102 2024-04-01 2025-03-31 3727102 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 3727102 business:FilletedAccounts 2024-04-01 2025-03-31 3727102 2025-03-31 3727102 business:Director1 2024-04-01 2025-03-31 3727102 business:Director2 2024-04-01 2025-03-31 3727102 business:CompanySecretary1 2024-04-01 2025-03-31 3727102 business:RegisteredOffice 2024-04-01 2025-03-31 3727102 2024-03-31 3727102 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 3727102 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 3727102 core:PreviouslyStatedAmount 2025-03-31 3727102 core:PreviouslyStatedAmount 2024-03-31 3727102 business:SmallEntities 2024-04-01 2025-03-31 3727102 countries:EnglandWales 2024-04-01 2025-03-31 3727102 core:WithinOneYear 2025-03-31 3727102 core:WithinOneYear 2024-03-31 3727102 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 3727102 (England and Wales)
Fatherford Antiques Limited Unaudited accounts for the year ended 31 March 2025
Fatherford Antiques Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fatherford Antiques Limited Company Information for the year ended 31 March 2025
Directors
Mrs M E Jones Mrs K E Hall
Secretary
Mrs M E Jones
Company Number
3727102 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
- 3 -
Fatherford Antiques Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
Mrs M E Jones Director Company Registration No. 3727102
- 4 -
Fatherford Antiques Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Fatherford Antiques Limited is a private company, limited by shares, registered in England and Wales, registration number 3727102. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
100
100
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -