Company Registration No. 09435826 (England and Wales)
Antiques Direct Limited
Unaudited accounts
for the year ended 31 July 2025
Antiques Direct Limited
Unaudited accounts
Contents
Antiques Direct Limited
Company Information
for the year ended 31 July 2025
Company Number
09435826 (England and Wales)
Registered Office
Edge Hall
Edge
Malpas
SY14 8LE
England
Antiques Direct Limited
Statement of financial position
as at 31 July 2025
Inventories
156,424
151,307
Cash at bank and in hand
664
244
Creditors: amounts falling due within one year
(192,853)
(186,943)
Net current liabilities
(35,763)
(35,392)
Net liabilities
(35,763)
(35,392)
Profit and loss account
(35,763)
(35,392)
Shareholders' funds
(35,763)
(35,392)
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 29 April 2026 and were signed on its behalf by
K R Allnutt
Director
Company Registration No. 09435826
Antiques Direct Limited
Notes to the Accounts
for the year ended 31 July 2025
Antiques Direct Limited is a private company, limited by shares, registered in England and Wales, registration number 09435826. The registered office is Edge Hall, Edge, Malpas, SY14 8LE, England.
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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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
These financial statements are prepared on the going concern basis. The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future. However, the director is aware of certain material uncertainties which may cause doubt on the company's ability to continue as a going concern.
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Transactions with related parties
The Remarkable Toilet Company Ltd is a company registered in England and Wales of which Ms K R Allnutt is also a director and shareholder.
During the year, The Remarkable Toilet Company Ltd paid for expenses on behalf of Antiques Direct Limited, a balance of £19,646 was outstanding at the year end (2024 - £12,749) and is included in creditors. There are no fixed terms or interest charged on the loan and the loan is repayable on demand.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).