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Company Registration No. 09794875 (England and Wales)
Rams Head Antiques Limited Unaudited accounts for the year ended 30 September 2025
Rams Head Antiques Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rams Head Antiques Limited Company Information for the year ended 30 September 2025
Directors
Keith Thompson Jean Thompson
Company Number
09794875 (England and Wales)
Registered Office
17 Front Street Wolsingham Bishop Auckland DL13 3DF United Kingdom
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Rams Head Antiques Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
51,147
56,245
Current assets
Inventories
86,500
88,900
Debtors
5
2,190
4,060
Cash at bank and in hand
18,623
7,255
107,313
100,215
Creditors: amounts falling due within one year
6
(22,511)
(23,993)
Net current assets
84,802
76,222
Total assets less current liabilities
135,949
132,467
Provisions for liabilities
Other provisions
(218)
(1,187)
Net assets
135,731
131,280
Capital and reserves
Called up share capital
2
2
Profit and loss account
135,729
131,278
Shareholders' funds
135,731
131,280
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 March 2026 and were signed on its behalf by
Jean Thompson Director Company Registration No. 09794875
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Rams Head Antiques Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Rams Head Antiques Limited is a private company, limited by shares, registered in England and Wales, registration number 09794875. The registered office is 17 Front Street, Wolsingham, Bishop Auckland, DL13 3DF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2024
50,000
22,926
8,026
1,919
82,871
Disposals
-
(22,926)
-
-
(22,926)
At 30 September 2025
50,000
-
8,026
1,919
59,945
Depreciation
At 1 October 2024
-
18,168
6,593
1,865
26,626
Charge for the year
-
-
286
54
340
On disposals
-
(18,168)
-
-
(18,168)
At 30 September 2025
-
-
6,879
1,919
8,798
Net book value
At 30 September 2025
50,000
-
1,147
-
51,147
At 30 September 2024
50,000
4,758
1,433
54
56,245
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Rams Head Antiques Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
2,190
4,060
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,969
2,821
Taxes and social security
312
-
Loans from directors
18,230
21,172
22,511
23,993
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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