Company Registration No. 08359579 (England and Wales)
Antique Tables Ltd
Unaudited accounts
for the year ended 31 December 2025
Antique Tables Ltd
Unaudited accounts
Contents
Antique Tables Ltd
Company Information
for the year ended 31 December 2025
Company Number
08359579 (England and Wales)
Registered Office
WHARF FARM NEWBRIDGE
WISBOROUGH GREEN
BILLINGSHURST
WEST SUSSEX
RH14 0JG
Accountants
Susan Appleton Accountancy Ltd
2 Carters Way
Wisborough Green
Billingshurst
West Sussex
RH14 0BY
Antique Tables Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
10,176
13,149
Cash at bank and in hand
71,265
97,849
Creditors: amounts falling due within one year
(19,696)
(38,418)
Net current assets
108,071
125,905
Total assets less current liabilities
118,247
139,054
Provisions for liabilities
Deferred tax
(1,933)
(2,498)
Net assets
116,314
136,556
Called up share capital
200
200
Profit and loss account
116,114
136,356
Shareholders' funds
116,314
136,556
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2026 and were signed on its behalf by
M Kilford
Director
Company Registration No. 08359579
Antique Tables Ltd
Notes to the Accounts
for the year ended 31 December 2025
Antique Tables Ltd is a private company, limited by shares, registered in England and Wales, registration number 08359579. The registered office is WHARF FARM NEWBRIDGE, WISBOROUGH GREEN, BILLINGSHURST, WEST SUSSEX, RH14 0JG.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Cost
Computer equipment
33% Cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Antique Tables Ltd
Notes to the Accounts
for the year ended 31 December 2025
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
403
33,950
2,775
1,099
38,227
At 31 December 2025
403
33,950
3,400
1,099
38,852
At 1 January 2025
218
21,119
2,642
1,099
25,078
Charge for the year
101
3,208
289
-
3,598
At 31 December 2025
319
24,327
2,931
1,099
28,676
At 31 December 2025
84
9,623
469
-
10,176
At 31 December 2024
185
12,831
133
-
13,149
Amounts falling due within one year
Accrued income and prepayments
1,103
1,141
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,188
11,635
Other creditors
5,233
5,567
Loans from directors
2,104
422
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Average number of employees
During the year the average number of employees was 2 (2024: 2).