REGISTERED NUMBER: 14385719 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

THE ANTIQUES COLLECTIVE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Miss Bethanie Kelly

Mr Liam Thomas Vasey

Mr Andrew Graeme Brian Wood

REGISTERED OFFICE:

9 Kerry Street

Horsforth

Leeds

LS18 4AW

REGISTERED NUMBER:

14385719 (England and Wales)

ACCOUNTANTS:

Syers McGill

9 Kerry Street

Horsforth

Leeds

West Yorkshire

LS18 4AW

FIXED ASSETS

Intangible assets

4

5,234

7,851

Tangible assets

5

52,728

40,877

57,962

48,728

CURRENT ASSETS

Stocks

154,963

104,624

Debtors

6

65,943

17,369

Cash at bank

628,297

13,823

849,203

135,816

CREDITORS

Amounts falling due within one year

7

470,952

151,976

NET CURRENT ASSETS/(LIABILITIES)

378,251

(16,160

)

TOTAL ASSETS LESS CURRENT LIABILITIES

436,213

32,568

CREDITORS

Amounts falling due after more than one year

8

185,692

178,875

NET ASSETS/(LIABILITIES)

250,521

(146,307

)

CAPITAL AND RESERVES

Called up share capital

103

103

Retained earnings

250,418

(146,410

)

250,521

(146,307

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 18 September 2026 and were signed on its behalf by:

Mr Liam Thomas Vasey - Director

Mr Andrew Graeme Brian Wood - Director

1.	STATUTORY INFORMATION

The Antiques Collective Ltd 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.

Turnover

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

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Stocks

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2024 - 10 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 January 2025

and 31 December 2025

13,085

AMORTISATION

At 1 January 2025

5,234

Charge for year

2,617

At 31 December 2025

7,851

NET BOOK VALUE

At 31 December 2025

5,234

At 31 December 2024

7,851

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

53,002

Additions

28,064

At 31 December 2025

81,066

DEPRECIATION

At 1 January 2025

12,125

Charge for year

16,213

At 31 December 2025

28,338

NET BOOK VALUE

At 31 December 2025

52,728

At 31 December 2024

40,877

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

-

12,369

Other debtors

65,943

5,000

65,943

17,369

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

245,585

79,746

Taxation and social security

213,656

69,313

Other creditors

11,711

2,917

470,952

151,976

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Other creditors

185,692

178,875