Philip Hunt Antique Dealers Ltd

Registered number: 07716885

	2025	2024
	£	£
Fixed assets	21,001	28,223

Current assets	105,748	130,518
Prepayments and accrued income	1,452	1,284
Creditors: Amounts Falling Due Within One Year	(39,705 )	(33,578 )

NET CURRENT ASSETS	67,495	98,224

TOTAL ASSETS LESS CURRENT LIABILITIES	88,496	126,447

Creditors: Amounts Falling Due After More Than One Year	(50,000 )	(54,512 )
Accruals and deferred income	(2,637 )	(2,664 )

NET ASSETS	35,859	69,271

CAPITAL AND RESERVES	35,859	69,271

Notes

1. General Information

Philip Hunt Antique Dealers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07716885 . The registered office is Union Suite The Union Building, 51-59 Rose Lane, Norwich, Norfolk, NR1 1BY .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Debbie Hunt

Director

05/06/2026