Registration number: 08634793

Macintosh Antiques Ltd.

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	3

Macintosh Antiques Ltd.

Company Information

Directors

Mr P J Macintosh Mrs V J Macintosh

Registered office

77a Cheap Street Sherborne Dorset DT9 3BA

Accountants

Lanham & Francis Chartered Accountants77a Cheap Street Sherborne Dorset DT9 3BA

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Macintosh Antiques Ltd.
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Macintosh Antiques Ltd. for the year ended 31 December 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Macintosh Antiques Ltd., as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Macintosh Antiques Ltd. and state those matters that we have agreed to state to the Board of Directors of Macintosh Antiques Ltd., as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Macintosh Antiques Ltd. and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Macintosh Antiques Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Macintosh Antiques Ltd.. You consider that Macintosh Antiques Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Macintosh Antiques Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Lanham & Francis
Chartered Accountants
77a Cheap Street
Sherborne
Dorset
DT9 3BA

30 December 2025

Macintosh Antiques Ltd.

(Registration number: 08634793)
Balance Sheet as at 31 December 2024

	2024 £	(As restated) 2023 £
Fixed assets	2,856	3,966
Current assets	232,258	261,374
Prepayments and accrued income	9,722	13,173
Creditors: Amounts falling due within one year	(187,659)	(166,662)
Net current assets	54,321	107,885
Total assets less current liabilities	57,177	111,851
Creditors: Amounts falling due after more than one year	(62,752)	(75,684)
Accruals and deferred income	(36,345)	(31,445)
	(41,920)	4,722
Capital and reserves	(41,920)	4,722

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:
77a Cheap Street
Sherborne
Dorset
DT9 3BA

These financial statements were authorised for issue by the Board on 28 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'.

These financial statements are prepared in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Macintosh Antiques Ltd.

(Registration number: 08634793)
Balance Sheet as at 31 December 2024 (continued)

3	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr P J Macintosh
Interest free loan	48,989	30,005	(41,407)	37,587
Mrs V J Macintosh
Interest free loan	48,989	30,005	(41,407)	37,587

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
Mr P J Macintosh
Interest free loan	33,729	40,260	(25,000)	48,989
Mrs V J Macintosh
Interest free loan	33,729	40,260	(25,000)	48,989

Directors' guarantees

During the year the company entered into the following guarantee on behalf of the directors:

The directors have given a joint personal guarantee over a loan from Funding Circle. The maximum liability that may be incurred by the company is £40,017 (2023 - £47,614). £7,597 was repaid during the year (2023 - £5,836).

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:

•	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.

Macintosh Antiques Ltd.

(Registration number: 08634793)
Balance Sheet as at 31 December 2024 (continued)

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.

Approved and authorised by the Board on 28 December 2025 and signed on its behalf by:
 

Mr P J Macintosh Director