30 March 2024 false No description of principal activity Taxfiler 2024.6 13303190 business:PrivateLimitedCompanyLtd 2024-03-30 2025-03-29 13303190 2024-03-29 13303190 2024-03-30 2025-03-29 13303190 business:AuditExempt-NoAccountantsReport 2024-03-30 2025-03-29 13303190 business:FilletedAccounts 2024-03-30 2025-03-29 13303190 2025-03-29 13303190 business:Director1 2024-03-30 2025-03-29 13303190 business:Director2 2024-03-30 2025-03-29 13303190 2024-03-29 13303190 core:AfterOneYear 2025-03-29 13303190 core:AfterOneYear 2024-03-29 13303190 countries:EnglandWales 2024-03-30 2025-03-29 13303190 2023-03-30 2024-03-29 13303190 business:Micro-entities 2024-03-30 2025-03-29 iso4217:GBP xbrli:pure
Company Registration No. 13303190 (England and Wales)
Sherborne Antiques Market Limited Unaudited accounts for the year ended 29 March 2025
Sherborne Antiques Market Limited Annual report and unaudited accounts for the year ended 29 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Sherborne Antiques Market Limited Company Information for the year ended 29 March 2025
Directors
Craig Wharton Phillip Traves
Company Number
13303190 (England and Wales)
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Sherborne Antiques Market Limited Statement of Financial Position as at 29 March 2025
2025
2024
£
£
Fixed assets
71,255
68,988
Current assets
21,100
14,408
Net current assets
21,100
14,408
Total assets less current liabilities
92,355
83,396
Creditors: amounts falling due after more than one year
(46,180)
(29,330)
Net assets
46,175
54,066
Capital and reserves
46,175
54,066
NOTES TO THE ACCOUNTS
1 Statutory information
Sherborne Antiques Market Limited is a private company, limited by shares, registered in England and Wales, registration number 13303190.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 29 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 June 2025
Craig Wharton Director Company Registration No. 13303190
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