Company registration number: 07808362
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
Church Farm Antiques Ltd
Pages for filing with the Registrar
Company registration number: 07808362
Church Farm Antiques Ltd
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Current assets
Stocks 30,434 41,995
Debtors 563 -
30,997 41,995
Creditors: amounts falling due within one year
4 (36,756) (41,204)
Net current (liabilities)/assets (5,759) 791
Creditors: Amounts falling due after more than one year
5 - (1,628)
NET LIABILITIES (5,759) (837)
Capital and reserves
Called up share capital 100 100
Profit and loss account (5,859) (937)
TOTAL EQUITY (5,759) (837)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07808362
Church Farm Antiques Ltd
Balance sheet - continued
as at 31 October 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Jones, Director
28 July 2026
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Church Farm Antiques Ltd
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Church Farm Antiques Ltd is a private company registered in England and Wales. Its registered number is 07808362. The company is limited by shares. Its registered office is 5 Old Station Cottages, Church Farm Road, Aldeburgh, Suffolk, IP15 5AE.
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 historic cost convention.
Going concern
The financial statements have been drawn up on the going concern basis based on the continued support of the director. Accordingly, the financial statements do not need to include any adjustment that would result from the failure to continue to trade.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
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 taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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Church Farm Antiques Ltd
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 7,365 7,235
Trade creditors 12,393 12,907
Amounts owed to directors 16,998 20,500
Taxation - 562
36,756 41,204
5 Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans - 1,628
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