Hantiques Ltd - Filleted accounts

Registered number

15773260

Hantiques Ltd

Filleted Accounts

28 June 2025

Hantiques Ltd
Registered number:		15773260
Balance Sheet
as at 28 June 2025

Notes			2025
£
Current assets
Cash at bank and in hand		699

Creditors: amounts falling due within one year	3	(641)

Net current assets			58

Net assets			58

Capital and reserves
Called up share capital			100
Profit and loss account			(42)

Shareholders' funds			58

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




H Riley
Director
Approved by the board on 25 August 2026

Hantiques Ltd
Notes to the Accounts
for the period from 12 June 2024 to 28 June 2025


1	Accounting policies

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2025
Number

	Average number of persons employed by the company	1


3	Creditors: amounts falling due within one year	2025
£

	Directors Loan Account	(671)
	Accruals	900
	Taxation and social security costs	412
		641










4	Other information

	Hantiques Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	97 High Street
	Lees
	Oldham
	England
	OL4 4LY