T GILL ANTIQUES LTD

T GILL ANTIQUES LTD
Contents Page
For the year ended 31 August 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

T GILL ANTIQUES LTD
Statement of Financial Position
As at 31 August 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	9,670	11,972
		9,670	11,972
Current assets
Stocks		1,000	1,450
Debtors		7,645	4,566
Cash at bank and in hand		22,493	28,290
		31,138	34,306
Creditors: amount falling due within one year		(17,141)	(23,201)
Net current assets		13,997	11,105

Total assets less current liabilities		23,667	23,077
Net assets		23,667	23,077

Capital and reserves
Called up share capital		100	100
Profit and loss account		23,567	22,977
Shareholders' funds		23,667	23,077

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

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 01 October 2026 and were signed by:

-------------------------------
Timothy Gill
Director

1

T GILL ANTIQUES LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2026

General Information

T GILL ANTIQUES LTD is a private company, limited by shares, registered in England and Wales, registration number 15909418, registration address BUSY BOOKS (WESTBURY) LTD, 6 WASHINGTON ROAD, WEST WILTS TRADING ESTATE WESTBURY, BA13 4JP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Fixtures and Fittings	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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 September 2025	1,939	11,489	208	-	13,636
Additions	-	-	-	116	116
Disposals	-	-	-	-	-
At 31 August 2026	1,939	11,489	208	116	13,752
Depreciation
At 01 September 2025	293	1,340	31	-	1,664
Charge for year	329	2,030	36	23	2,418
On disposals	-	-	-	-	-
At 31 August 2026	622	3,370	67	23	4,082
Net book values
Closing balance as at 31 August 2026	1,317	8,119	141	93	9,670
Opening balance as at 01 September 2025	1,646	10,149	177	-	11,972

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