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Registered number: 04471588
Antique Church Furnishings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Antique Church Furnishings Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
Antique Church Furnishings Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 04471588

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 6,572 |  | 12,149
|  |  | 6,572 |  | 12,149
CURRENT ASSETS
Stocks | 6 | 28,250 |  | 27,070 |
Debtors | 7 | 7,031 |  | 14,376 |
Cash at bank and in hand |  | 86,898 |  | 87,110 |
|  | 122,179 |  | 128,556 |
Creditors: Amounts Falling Due Within One Year | 8 | (31,957 ) |  | (42,495 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 90,222 |  | 86,061
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 96,794 |  | 98,210
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (255 ) |  | (255 )
NET ASSETS |  |  | 96,539 |  | 97,955
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1,000 |  | 1,000
Income Statement |  |  | 95,539 |  | 96,955
SHAREHOLDERS' FUNDS |  |  | 96,539 |  | 97,955

Page 1
Page 2
Antique Church Furnishings Limited
Statement of Financial Position (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Lawrence Skilling Director
24th September 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Antique Church Furnishings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Antique Church Furnishings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04471588 . The registered office is Ground Floor 66, High Street, Lewes, East Sussex, BN7 1XG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the income statement over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 10 Straight line
Leasehold | 10 Straight line
Plant & Machinery | 20% Reducing balance
Motor Vehicles | 25% Reducing balance
Fixtures & Fittings | 25% Reducing balance
Computer Equipment | 25% Reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 3
Page 4
Antique Church Furnishings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | 10,000
As at 31 March 2025 | 10,000
Amortisation
As at 1 April 2024 | 10,000
As at 31 March 2025 | 10,000
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Tangible Assets

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 April 2024 | 50,775 | 7,900 | 7,400 | 2,075 | 68,150
As at 31 March 2025 | 50,775 | 7,900 | 7,400 | 2,075 | 68,150
Depreciation
As at 1 April 2024 | 40,820 | 6,699 | 6,407 | 2,075 | 56,001
Provided during the period | 5,078 | 300 | 199 | - | 5,577
As at 31 March 2025 | 45,898 | 6,999 | 6,606 | 2,075 | 61,578
Net Book Value
As at 31 March 2025 | 4,877 | 901 | 794 | - | 6,572
As at 1 April 2024 | 9,955 | 1,201 | 993 | - | 12,149

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 28,250 |  | 27,070

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,273 |  | 4,723
Other debtors | 5,758 |  | 9,653
| 7,031 |  | 14,376

Page 4
Page 5
Antique Church Furnishings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,793 |  | 7,624
Bank loans and overdrafts | 12 |  | 12
Other creditors | 1,418 |  | 1,350
Taxation and social security | 25,734 |  | 33,509
| 31,957 |  | 42,495

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Lawrence Skilling | 6,037 | - | 2,430 | - | 3,607

The above loan is unsecured, interest free and repayable on demand.
Page 5