REGISTERED NUMBER: 02913589 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

The Original Architectural Antiques Co.

Ltd.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr J L Rawlinson

Mr A S J L Rawlinson

REGISTERED OFFICE:

Ermin Farm

Cricklade Road

Cirencester

Gloucestershire

GL7 5PN

REGISTERED NUMBER:

02913589 (England and Wales)

FIXED ASSETS

Tangible assets

4

48,034

62,253

CURRENT ASSETS

Stocks

167,500

127,500

Debtors

5

187,356

171,014

Investments

6

-

2

Cash at bank and in hand

304,899

228,297

659,755

526,813

CREDITORS

Amounts falling due within one year

7

113,828

79,685

NET CURRENT ASSETS

545,927

447,128

TOTAL ASSETS LESS CURRENT LIABILITIES

593,961

509,381

CREDITORS

Amounts falling due after more than one year

8

-

(6,667

)

PROVISIONS FOR LIABILITIES

(12,008

)

(15,714

)

NET ASSETS

581,953

487,000

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

581,853

486,900

581,953

487,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by:

Mr J L Rawlinson - Director

1.	STATUTORY INFORMATION

The Original Architectural Antiques Co. Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

10% on straight line basis

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

Motor

property

machinery

fittings

vehicles

Totals

£

£

£

£

£

COST

At 1 January 2025

15,956

155,020

3,127

28,099

202,202

Additions

-

1,240

166

-

1,406

At 31 December 2025

15,956

156,260

3,293

28,099

203,608

DEPRECIATION

At 1 January 2025

13,330

104,020

1,850

20,749

139,949

Charge for year

437

13,063

288

1,837

15,625

At 31 December 2025

13,767

117,083

2,138

22,586

155,574

NET BOOK VALUE

At 31 December 2025

2,189

39,177

1,155

5,513

48,034

At 31 December 2024

2,626

51,000

1,277

7,350

62,253

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

1,306

3,493

Amounts owed by group undertakings

124,597

110,193

Other debtors

20,200

-

Directors' current accounts

38,408

56,143

Prepayments and accrued income

2,845

1,185

187,356

171,014

6.	CURRENT ASSET INVESTMENTS

2025

2024

£

£

Shares in subsidiary co b/f

-

2

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

6,667

10,000

Trade creditors

17,443

3,118

Tax

78,349

56,353

VAT

2,998

4,615

Other creditors

5,906

3,269

Accruals and deferred income

2,465

2,330

113,828

79,685

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

-

6,667

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

Mr J L Rawlinson

Balance outstanding at start of year

56,143

80,924

Amounts advanced

51,264

19,219

Amounts repaid

(69,000

)

(44,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

38,407

56,143

10.	RELATED PARTY DISCLOSURES

At the balance sheet date an amount of £124,597 Debtor (2024: £110,192.50 Debtor) was due from Ermin Farm Property Limited. Mr J.L. Rawlinson is a Directors, but does not hold any shares in this company. Interest of £Nil (2024:Nil) was charged during the year.

At the balance sheet date Mr J.L. Rawlinson owes the company £38,407 (2024:£56,143) in respect of his director's loan.