REGISTERED NUMBER: 01900157 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Simon Griffin Antiques Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

192

239

Investment property

5

1,300,000

1,300,000

1,300,192

1,300,239

CURRENT ASSETS

Stocks

73,069

218,378

Debtors

6

350

21,723

Cash at bank and in hand

461,136

325,544

534,555

565,645

CREDITORS

Amounts falling due within one year

7

529,089

567,204

NET CURRENT ASSETS/(LIABILITIES)

5,466

(1,559

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,305,658

1,298,680

PROVISIONS FOR LIABILITIES

115,139

115,139

NET ASSETS

1,190,519

1,183,541

CAPITAL AND RESERVES

Called up share capital

100

100

Fair value reserve

8

490,858

490,858

Retained earnings

699,561

692,583

SHAREHOLDERS' FUNDS

1,190,519

1,183,541

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2026 and were signed by:

S J Griffin - Director

1.	STATUTORY INFORMATION

Simon Griffin Antiques Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01900157

Registered office:

2 Upper Way

Great Brickhill

Milton Kenes

MK17 8AZ

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 as modified by the revaluation of certain assets.

Turnover

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

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 reducing balance

Investment property

The investment properties have been valued by the director at 30th April 2026 and the gain less provision for corporation tax has been credited to the Fair Value Reserve.

Stocks

Stocks are valued at the lower of cost and net realisable value.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2025

and 30 April 2026

13,523

DEPRECIATION

At 1 May 2025

13,284

Charge for year

47

At 30 April 2026

13,331

NET BOOK VALUE

At 30 April 2026

192

At 30 April 2025

239

5.	INVESTMENT PROPERTY

Total

£

COST OR VALUATION

At 1 May 2025

and 30 April 2026

1,300,000

NET BOOK VALUE

At 30 April 2026

1,300,000

At 30 April 2025

1,300,000

Cost or valuation at 30 April 2026 is represented by:

£

Valuation in 2026

1,300,000

If the investment properties had not been revalued they would have been included at the following historical cost:

30.4.26

30.4.25

£

£

Cost

694,007

694,007

The investment properties were valued on an open market basis on 30 April 2026 by the director .

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Other debtors

350

21,723

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade creditors

-

1,257

Other creditors

529,089

565,947

529,089

567,204

8.

RESERVES

Fair

value

reserve

£

At 1 May 2025

and 30 April 2026

490,858