Company registration number: 05140210
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
The Antique Map Shop Limited
Pages for filing with the Registrar
Company registration number: 05140210
The Antique Map Shop Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Owned:
Tangible assets 4 24,592 30,740
24,592 30,740
Current assets
Stocks 14,200 24,250
Debtors 5 11,278 4,497
Cash at bank and in hand 34,188 122,177
59,666 150,924
Creditors: amounts falling due within one year
6 (8,167) (15,842)
Net current assets 51,499 135,082
Total assets less current liabilities 76,091 165,822
Provisions for liabilities (2,705) (3,923)
NET ASSETS 73,386 161,899
Capital and reserves
Called up share capital 200 200
Profit and loss account 73,186 161,699
TOTAL EQUITY 73,386 161,899
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 March 2026.
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 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: 05140210
The Antique Map Shop Limited
Balance sheet - continued
as at 31 March 2026
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.
These financial statements were approved by the Board of directors and authorised for issue on 14 August 2026 and signed on its behalf by:
Mr D Gardner, Director
14 August 2026
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The Antique Map Shop Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
The Antique Map Shop Limited is a private company registered in England and Wales. Its registered number is 05140210. The company is limited by shares. Its registered office is Windyridge, Amberley, Stroud, Gloucestershire, GL5 5AA.
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.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% 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.
3
The Antique Map Shop Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred 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 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 taxation
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 been enacted or substantively enacted by the balance sheet date 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 3).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 94,856
At 31 March 2026 94,856
Depreciation
At 1 April 2025 64,116
Charge for year 6,148
At 31 March 2026 70,264
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The Antique Map Shop Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets - continued
Net book value
At 31 March 2026 24,592
At 31 March 2025 30,740
5 Debtors
2026 2025
£ £
Trade debtors 717 -
Taxation 7,498 1,368
Other debtors 3,063 3,129
11,278 4,497
6 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors 5,447 5,916
Other creditors 2,720 3,053
Taxation - 6,873
8,167 15,842
7 Deferred taxation
2026 2025
£ £
Deferred tax 2,705 3,923
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