REBECCA ANTIQUES & JEWELLERY LIMITED

Company Registration Number:
05826459 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

REBECCA ANTIQUES & JEWELLERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

REBECCA ANTIQUES & JEWELLERY LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 24,000 24,000
Tangible assets: 4 26,554 26,554
Total fixed assets: 50,554 50,554
Current assets
Stocks: 156,889 135,998
Debtors:     10,000
Cash at bank and in hand: 1,344,854 1,255,685
Total current assets: 1,501,743 1,401,683
Creditors: amounts falling due within one year:   (644,685) (668,559)
Net current assets (liabilities): 857,058 733,124
Total assets less current liabilities: 907,612 783,678
Total net assets (liabilities): 907,612 783,678
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 907,512 783,578
Shareholders funds: 907,612 783,678

The notes form part of these financial statements

REBECCA ANTIQUES & JEWELLERY LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2026
and signed on behalf of the board by:

Name: ADRIE C VAN SPRANG
Status: Director

The notes form part of these financial statements

REBECCA ANTIQUES & JEWELLERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REBECCA ANTIQUES & JEWELLERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 11 12

REBECCA ANTIQUES & JEWELLERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible Assets

Total
Cost £
At 01 August 2024 24,000
At 31 July 2025 24,000
Net book value
At 31 July 2025 24,000
At 31 July 2024 24,000

REBECCA ANTIQUES & JEWELLERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible Assets

Total
Cost £
At 01 August 2024 26,554
At 31 July 2025 26,554
Net book value
At 31 July 2025 26,554
At 31 July 2024 26,554