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
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
ANTIQUES WORKSHOP LIMITED
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
27,630
32,090
Creditors: amounts falling due within one year
(22,124)
(36,583)
Net current assets
103,822
76,607
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
ANTIQUES WORKSHOP LIMITED
Notes to the Accounts
for the year ended 31 December 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Amounts falling due after more than one year
ANTIQUES WORKSHOP LIMITED
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,313
4,644
Loans from directors
16,801
29,707
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).