Registration number: 05877489

Banwell Antiques Ltd.

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Banwell Antiques Ltd.

Company Information

Directors

Mr C Vickers Mrs J Vickers Mr S A Vickers

Company secretary

Mrs J Vickers

Registered office

Banwell House Old Fore Street Sidmouth Devon EX10 8LP

Accountants

GX Accountancy & Bookkeeping Services Chartered Accountants Unit 1 Fortescue Court Thorverton Exeter Devon EX5 5JN

Banwell Antiques Ltd.

(Registration number: 05877489)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	5,269	7,218
Current assets	470,668	403,146
Prepayments and accrued income	5,896	5,041
Creditors: Amounts falling due within one year	(88,121)	(67,192)
Net current assets	388,443	340,995
Total assets less current liabilities	393,712	348,213
Accruals and deferred income	(190)	(230)
	393,522	347,983
Capital and reserves	393,522	347,983

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:
Banwell House
Old Fore Street
Sidmouth
Devon
EX10 8LP
England

These financial statements were authorised for issue by the Board on 26 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

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.

Directors' responsibilities:

Banwell Antiques Ltd.

(Registration number: 05877489)
Balance Sheet as at 31 December 2024 (continued)

•	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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 

......................................... Mr S A Vickers Director