Merchant House Antiques Ltd 4995309 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is the purchase and resale of antiques Digita Accounts Production Advanced 6.30.9574.0 true 4995309 2025-01-01 2025-12-31 4995309 2025-12-31 4995309 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 4995309 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 4995309 bus:Micro-entities 2025-01-01 2025-12-31 4995309 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 4995309 bus:FilletedAccounts 2025-01-01 2025-12-31 4995309 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 4995309 bus:RegisteredOffice 2025-01-01 2025-12-31 4995309 bus:CompanySecretary1 2025-01-01 2025-12-31 4995309 bus:Director2 2025-01-01 2025-12-31 4995309 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 4995309 bus:Agent1 2025-01-01 2025-12-31 4995309 countries:EnglandWales 2025-01-01 2025-12-31 4995309 2024-01-01 2024-12-31 4995309 2024-12-31 4995309 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 4995309 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 4995309

Merchant House Antiques Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Merchant House Antiques Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Merchant House Antiques Ltd

Company Information

Director | Mr Christian Giltsoff

Company secretary | Mrs Christine Ethel Langley Thexton

Registered office | 11 Granary Lane Budleigh Salterton Devon EX9 6ES

Accountants | Redwoods Accountants (Exeter) Ltd Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Merchant House Antiques Ltd

(Registration number: 4995309)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 4,020 | 4,108
Current assets | 86,603 | 80,390
Prepayments and accrued income | 764 | 779
Creditors: Amounts falling due within one year | (16,553) | (18,889)
Net current assets | 70,814 | 62,280
Total assets less current liabilities | 74,834 | 66,388
Creditors: Amounts falling due after more than one year | - | (6,000)
Accruals and deferred income | (2,199) | (2,185)
| 72,635 | 58,203
Capital and reserves | 72,635 | 58,203

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Granary Lane
Budleigh Salterton
Devon
EX9 6ES

These financial statements were authorised for issue by the director on 20 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and rounded to £1.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Merchant House Antiques Ltd

(Registration number: 4995309)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 May 2026

......................................... Mr Christian Giltsoff Director