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LOSTWITHIEL ANTIQUE CENTRE LTD

Registered Number
11887327
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

LOSTWITHIEL ANTIQUE CENTRE LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | DUNSTER, Annette Margaret

Registered Address | Lostwithiel Antique Centre Ltd
| Mill Hill
| Lostwithiel
| PL22 0HB

Registered Number | 11887327 (England and Wales)

LOSTWITHIEL ANTIQUE CENTRE LTD
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 63,613 |  | 40,141
Current Assets |  | 48,668 |  | 153,755
Creditors amounts falling due within one year |  | (92,126) |  | (102,373)
Net current assets (liabilities) |  | (43,458) |  | 51,382
Total assets less current liabilities |  | 20,155 |  | 91,523
Creditors amounts falling due after one year |  | (63,401) |  | (41,811)
Accruals and deferred income |  | (1,100) |  | -
Net assets (liabilities) |  | (44,346) |  | 49,712
Capital and reserves |  | (44,346) |  | 49,712

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 26 March 2026, and are signed on its behalf by:
DUNSTER, Annette Margaret Director Registered Company No. 11887327