Registration number: 03737100

Sambourne House Antiques Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

Sambourne House Antiques Limited

Company Information

Directors

Mr TMJ Cove Mrs MK Cove

Company secretary

Mrs MK Cove

Registered office

Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Accountants

Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Sambourne House Antiques Limited

(Registration number: 03737100)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	12,523	13,007
Current assets	239,778	288,610
Prepayments and accrued income	912	1,285
Creditors: Amounts falling due within one year	(55,389)	(54,491)
Net current assets	185,301	235,404
Total assets less current liabilities	197,824	248,411
Creditors: Amounts falling due after more than one year	-	(1,662)
Accruals and deferred income	(2,000)	(2,178)
	195,824	244,571
Capital and reserves	195,824	244,571

Sambourne House Antiques Limited

(Registration number: 03737100)
Balance Sheet as at 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 August 2026 and signed on its behalf by:
 

......................................... Mr TMJ Cove Director

......................................... Mrs MK Cove Company secretary and director