DEN OF ANTIQUITY INTERNATIONAL LIMITED

Company Registration Number:
04748016 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

DEN OF ANTIQUITY INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

DEN OF ANTIQUITY INTERNATIONAL LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 27,960 45,233
Total fixed assets: 27,960 45,233
Current assets
Stocks: 142,000 159,017
Debtors:   14,496 17,617
Cash at bank and in hand: 37,440 59,859
Total current assets: 193,936 236,493
Creditors: amounts falling due within one year:   (38,685) (65,026)
Net current assets (liabilities): 155,251 171,467
Total assets less current liabilities: 183,211 216,700
Creditors: amounts falling due after more than one year:   0 (2,035)
Total net assets (liabilities): 183,211 214,665
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 183,208 214,662
Shareholders funds: 183,211 214,665

The notes form part of these financial statements

DEN OF ANTIQUITY INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 January 2026
and signed on behalf of the board by:

Name: S Shipp
Status: Director

The notes form part of these financial statements

DEN OF ANTIQUITY INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is derived from the company's principal activity of buying and selling antiques. Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life. Fixtures and fittings - 20% on reducing balance Motor vehicles - 25% per annum straight line

Other accounting policies

Stocks Stocks are represented by antiques for resale. Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. Going concern The directors have considered the financial position of the company and believe it is well placed to manage its business risks successfully. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, thus continue to adopt the going concern basis in preparing the financial statements.

DEN OF ANTIQUITY INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

DEN OF ANTIQUITY INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 76,422
Additions 300
At 30 April 2025 76,722
Depreciation
At 01 May 2024 31,189
Charge for year 17,573
At 30 April 2025 48,762
Net book value
At 30 April 2025 27,960
At 30 April 2024 45,233

DEN OF ANTIQUITY INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Related party transactions

During the year the company was controlled jointly by Mr S Shipp, Mr J Shipp and Mrs C Shipp.