Merchant House Antiques Ltd 4995309 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the purchase and resale of antiques Digita Accounts Production Advanced 6.30.9574.0 true 4995309 2024-01-01 2024-12-31 4995309 2024-12-31 4995309 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 4995309 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 4995309 bus:Micro-entities 2024-01-01 2024-12-31 4995309 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 4995309 bus:FilletedAccounts 2024-01-01 2024-12-31 4995309 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 4995309 bus:RegisteredOffice 2024-01-01 2024-12-31 4995309 bus:CompanySecretary1 2024-01-01 2024-12-31 4995309 bus:Director2 2024-01-01 2024-12-31 4995309 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 4995309 bus:Agent1 2024-01-01 2024-12-31 4995309 countries:EnglandWales 2024-01-01 2024-12-31 4995309 2023-01-01 2023-12-31 4995309 2023-12-31 4995309 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 4995309 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 4995309

Merchant House Antiques Ltd

Filleted and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Merchant House Antiques Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Merchant House Antiques Ltd

Company Information

Director

Mr Christian Giltsoff

Company secretary

Mrs Christine Ethel Langley Thexton

Registered office

11 Granary Lane
Budleigh Salterton
Devon
EX9 6ES

Accountants

Redwoods
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Merchant House Antiques Ltd

(Registration number: 4995309)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

4,108

5,279

Current assets

80,390

89,039

Prepayments and accrued income

779

619

Creditors: Amounts falling due within one year

(18,889)

(22,978)

Net current assets

62,280

66,680

Total assets less current liabilities

66,388

71,959

Creditors: Amounts falling due after more than one year

(6,000)

(14,000)

Accruals and deferred income

(2,185)

(2,475)

 

58,203

55,484

Capital and reserves

58,203

55,484

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:
11 Granary Lane
Budleigh Salterton
Devon
EX9 6ES

These financial statements were authorised for issue by the director on 8 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 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.

 

Merchant House Antiques Ltd

(Registration number: 4995309)
Balance Sheet as at 31 December 2024

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 8 September 2025
 

.........................................
Mr Christian Giltsoff
Director