REGISTERED NUMBER: 02918928 (England and Wales)

Financial Statements for the Year Ended 31 December 2025

for

Eyam Museum Trading Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs F M P Clifford

Mr R L Coates

Mrs C A Mealing

Mr D M Turner

SECRETARY:

Mr O Roberts

REGISTERED OFFICE:

Eyam Museum

Hawkhill Road

Eyam

Hope Valley

Derbyshire

S32 5QP

REGISTERED NUMBER:

02918928 (England and Wales)

INDEPENDENT AUDITORS:

Landin Wilcock & Co

Statutory Auditor

68 Queen Street

Sheffield

South Yorkshire

S1 1WR

CURRENT ASSETS

Stocks

19,830

15,616

Debtors

4

250

-

Cash at bank

10,093

6,556

30,173

22,172

CREDITORS

Amounts falling due within one year

5

(21,286

)

(8,679

)

NET CURRENT ASSETS

8,887

13,493

TOTAL ASSETS LESS CURRENT LIABILITIES

8,887

13,493

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

8,885

13,491

8,887

13,493

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by:

Mr R L Coates - Director

1.	STATUTORY INFORMATION

Eyam Museum Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

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 historical cost convention.

Going concern

The company is in a net current asset position and is trading profitably. The majority of current liabilities comprise of amounts for the auditors fees and royalties due to F Clifford. The company has the ongoing support of the parent and as such is considered to be a going concern.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments

Financial assets and financial liabilities are recognised when the company becomes party to the contractual provisions of the instrument. Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the asset of the company after deducting all of its liabilities.

Distributions

Donations from the company to its charitable parent are treated as a distribution from total equity. A donation is recognised in the period in which it is paid or when there is a legal obligation for the company to do so. Profits distributed to Eyam Museum Limited are paid within nine months of the financial year in line with the Corporation Tax Act 2010 Part 6.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

250

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,087

1,079

Amounts owed to group undertakings

17,619

5,681

Other creditors

2,580

1,919

21,286

8,679

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Tom Henshaw (Senior Statutory Auditor)

for and on behalf of Landin Wilcock & Co

7.	RELATED PARTY DISCLOSURES

Summary of transactions with other related parties

Francine Clifford

(Director of both Eyam Museum Trading Limited and Eyam Museum Limited)

During the year Eyam Museum Trading Ltd purchased books from F Clifford for £981 (2024: £952).

At the balance sheet date the amount due to Francine Clifford in royalties from book sales was £784 (2024 - £1,079). The balance for the 2024 royalties were paid in full in the current year and the outstanding balance of £784 comprises totally of the 2025 royalties.

Richard Coates

(Director of both Eyam Museum Trading Limited and Eyam Museum Limited)

Richard Coates is also a director and shareholder of the Harpsden Press, who provide books for Eyam Museum Trading Limited. The total amount paid to the Harpsden Press during the year was £125 (2024: Nil).

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Eyam Museum Limited.