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Registration number: 10670828

Antiques Bazaar Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Antiques Bazaar Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Antiques Bazaar Limited

(Registration number: 10670828)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

19,627

28,885

Current assets

22,988

25,174

Prepayments and accrued income

3,734

3,526

Creditors: Amounts falling due within one year

(5,919)

(7,381)

Net current assets

20,803

21,319

Total assets less current liabilities

40,430

50,204

Accruals and deferred income

(9,524)

(6,812)

 

30,906

43,392

Capital and reserves

30,906

43,392

For the financial 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.

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.

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 2 December 2025
 

Mr A P Bucke
Director

   
     
 

Antiques Bazaar Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

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:
Unit 4-5
The Old Textile Mill
South Street
Crewkerne
Somerset
TA18 8AG

These financial statements were authorised for issue by the director on 2 December 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 financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mr A P Bucke

Loan to director

-

3,304

3,304