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Company Registration No. 13089758 (England and Wales)
ANTIQUES WORKSHOP LIMITED Unaudited accounts for the year ended 31 December 2025
ANTIQUES WORKSHOP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANTIQUES WORKSHOP LIMITED Company Information for the year ended 31 December 2025
Directors
Mr Thomas Martin Mr Richard Pennington
Company Number
13089758 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
Accountants
Zoey Mills 5 Wycliffe Road Southampton Hampshire SO18 2BY
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ANTIQUES WORKSHOP LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,413
955
Current assets
Inventories
96,132
80,240
Debtors
5
2,184
860
Cash at bank and in hand
27,630
32,090
125,946
113,190
Creditors: amounts falling due within one year
6
(22,124)
(36,583)
Net current assets
103,822
76,607
Net assets
105,235
77,562
Capital and reserves
Called up share capital
2
2
Profit and loss account
105,233
77,560
Shareholders' funds
105,235
77,562
For the year ending 31 December 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 23 April 2026 and were signed on its behalf by
Mr Thomas Martin Director Company Registration No. 13089758
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ANTIQUES WORKSHOP LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ANTIQUES WORKSHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13089758. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, ENGLAND.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
1,742
Additions
790
At 31 December 2025
2,532
Depreciation
At 1 January 2025
787
Charge for the year
332
At 31 December 2025
1,119
Net book value
At 31 December 2025
1,413
At 31 December 2024
955
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,184
-
Amounts falling due after more than one year
Trade debtors
-
860
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ANTIQUES WORKSHOP LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,631
1,867
Trade creditors
2,313
4,644
Other creditors
4
-
Loans from directors
16,801
29,707
Accruals
375
365
22,124
36,583
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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