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REGISTERED NUMBER: 01139841 (England and Wales)

ELAINE PHILLIPS ANTIQUES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

ELAINE PHILLIPS ANTIQUES LTD (BY SHARES) (REGISTERED NUMBER: 01139841)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

ELAINE PHILLIPS ANTIQUES LTD (BY SHARES)

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTOR: | Ms L J Phillips

| SECRETARY: | Ms L J Phillips

| REGISTERED OFFICE: | Ulshaw Bridge House

| Middleham

| Leyburn

| North Yorkshire

| DL8 4PU

| REGISTERED NUMBER: | 01139841 (England and Wales)

| ACCOUNTANTS: | DSC

| Chartered Accountants

| Tattersall House

| East Parade

| Harrogate

| North Yorkshire

| HG1 5LT

| BANKERS: | National Westminster Bank Plc

| 3 Cambridge Crescent

| Harrogate

| North Yorkshire

| HG1 1PE

ELAINE PHILLIPS ANTIQUES LTD (BY SHARES) (REGISTERED NUMBER: 01139841)

BALANCE SHEET

31 DECEMBER 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 471 |  | 652 |  |

CURRENT ASSETS | 70,680 |  | 77,925 |  |

CREDITORS

Amounts falling due within one year | (35,940 | ) | (32,990 | ) |

NET CURRENT ASSETS | 34,740 |  | 44,935 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 35,211 |  | 45,587 |  |

ACCRUALS AND DEFERRED INCOME | (680 | ) | (646 | ) |

NET ASSETS | 34,531 |  | 44,941 |  |

CAPITAL AND RESERVES | 34,531 |  | 44,941 |  |

NOTE TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 25 March 2026 and were signed by:

Ms L J Phillips - Director