Caseware UK (AP4) 2025.0.111 2025.0.111 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-01-01 false antique dealers 1 1 true true false 01537501 2025-01-01 2025-12-31 01537501 2024-01-01 2024-12-31 01537501 2025-12-31 01537501 2024-12-31 01537501 c:CompanySecretary1 2025-01-01 2025-12-31 01537501 c:Director1 2025-01-01 2025-12-31 01537501 c:RegisteredOffice 2025-01-01 2025-12-31 01537501 d:PlantMachinery 2025-01-01 2025-12-31 01537501 d:PlantMachinery 2025-12-31 01537501 d:PlantMachinery 2024-12-31 01537501 d:PlantMachinery d:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 01537501 d:MotorVehicles 2025-01-01 2025-12-31 01537501 d:MotorVehicles 2025-12-31 01537501 d:MotorVehicles 2024-12-31 01537501 d:MotorVehicles d:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 01537501 d:OfficeEquipment 2025-01-01 2025-12-31 01537501 d:OfficeEquipment 2025-12-31 01537501 d:OfficeEquipment 2024-12-31 01537501 d:OfficeEquipment d:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 01537501 d:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 01537501 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 01537501 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 01537501 d:ShareCapital 2025-12-31 01537501 d:ShareCapital 2024-12-31 01537501 d:OtherMiscellaneousReserve 2025-12-31 01537501 d:OtherMiscellaneousReserve 2024-12-31 01537501 d:RetainedEarningsAccumulatedLosses 2025-12-31 01537501 d:RetainedEarningsAccumulatedLosses 2024-12-31 01537501 c:FRS102 2025-01-01 2025-12-31 01537501 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01537501 c:AbridgedAccounts 2025-01-01 2025-12-31 01537501 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01537501 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 01537501 BEEDHAM ANTIQUES LIMITED Unaudited Financial statements Information for filing with the registrar For the year ended 31 December 2025
BEEDHAM ANTIQUES LIMITED Company Information
Director | P H Beedham
Company secretary | P H Beedham
Registered number | 01537501
Registered office | 18 School Close
| Darley Dale
| Matlock
| Derbyshire
| DE4 2TQ
BEEDHAM ANTIQUES LIMITED Registered number: 01537501 Balance sheet As at 31 December 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 4,535 |  | 6,190
|  |  | 4,535 |  | 6,190
Current assets |  |  |  |  |
Stocks |  | 468,563 |  | 486,198 |
Debtors |  | 9,437 |  | 5,390 |
Cash at bank and in hand |  | 34,121 |  | 6,587 |
|  | 512,121 |  | 498,175 |
Creditors: amounts falling due within one year |  | (167,442) |  | (172,188) |
Net current assets |  |  | 344,679 |  | 325,987
Net assets |  |  | 349,214 |  | 332,177
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1,500 |  | 1,500
Other reserves |  |  | 3,500 |  | 3,500
Profit and loss account |  |  | 344,214 |  | 327,177
|  |  | 349,214 |  | 332,177
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 August 2026.
P H Beedham
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
BEEDHAM ANTIQUES LIMITED Notes to the financial statements For the year ended 31 December 2025
1. | General information
Beedham Antiques Limited is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is given in the company information page of these financial statements. The financial statements are presented in sterling which is the functional currency of the company. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies. The following principal accounting policies have been applied:
| 2.2 | Revenue recognition
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
| 2.3 | Operating leases: the Company as lessee
Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.
| 2.4 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis:
|  |  |  | Fixtures and fittings | - | 15% |
|  |  |  | Motor vehicles | - | 20% |
|  |  |  | Equipment | - | 15% |
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.5 | Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Page 2
BEEDHAM ANTIQUES LIMITED Notes to the financial statements For the year ended 31 December 2025 2.Accounting policies (continued)
| 2.6 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.7 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Employees
The average monthly number of employees, including directors, during the year was 1 (2023 -1).
4. | Tangible fixed assets
|  | Fixtures & fittings | Motor vehicles | Equipment | Total
|  | £ | £ | £ | £
| Cost or valuation |  |  |  |
| At 1 January 2025 | 9,000 | 36,580 | 10,602 | 56,182
| Disposals | - | - | (2,855) | (2,855)
| At 31 December 2025 | 9,000 | 36,580 | 7,747 | 53,327
| Depreciation |  |  |  |
| At 1 January 2025 | 5,552 | 36,580 | 7,860 | 49,992
| Charge for the year on owned assets | 796 | - | 859 | 1,655
| Disposals | - | - | (2,855) | (2,855)
| At 31 December 2025 | 6,348 | 36,580 | 5,864 | 48,792
| Net book value |  |  |  |
| At 31 December 2025 | 2,652 | - | 1,883 | 4,535
| At 31 December 2024 | 3,448 | - | 2,742 | 6,190
5. | Related party transactions
| The company operates a current account with the director. The balance owing to the director at the balance sheet date, included in other creditors due within one year, was £126,519 (2024 - £123,174). The director's current account is unsecured, interest free and repayable on demand.
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