Graham Smith Antiques Ltd 04610398 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is Buying and Selling Antiques Digita Accounts Production Advanced 6.30.9574.0 true 04610398 2025-03-01 2026-02-28 04610398 2026-02-28 04610398 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 04610398 core:Non-currentFinancialInstruments core:AfterOneYear 2026-02-28 04610398 bus:Micro-entities 2025-03-01 2026-02-28 04610398 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 04610398 bus:FilletedAccounts 2025-03-01 2026-02-28 04610398 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 04610398 bus:RegisteredOffice 2025-03-01 2026-02-28 04610398 bus:CompanySecretary1 2025-03-01 2026-02-28 04610398 bus:Director1 2025-03-01 2026-02-28 04610398 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 04610398 bus:Agent1 2025-03-01 2026-02-28 04610398 countries:England 2025-03-01 2026-02-28 04610398 2024-03-01 2025-02-28 04610398 2025-02-28 04610398 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 04610398 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 04610398

Graham Smith Antiques Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

 

Graham Smith Antiques Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Graham Smith Antiques Ltd

Company Information

Director

Mr Graham Smith

Company secretary

Mrs June Smith

Registered office

Suite 62
58 Low Friar Street
Newcastle
Tyne & Wear
United Kingdom
NE1 5UD

Accountants

Beechwood Accounting NE Ltd T/A AIMS 80 Beechwood Gdns
Gateshead
Tyne & Wear
NE11 0DA

 

Graham Smith Antiques Ltd

(Registration number: 04610398)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

388,209

396,648

Current assets

899

27,414

Creditors: Amounts falling due within one year

-

(114,542)

Net current assets/(liabilities)

899

(87,128)

Total assets less current liabilities

389,108

309,520

Creditors: Amounts falling due after more than one year

(298,193)

(200,000)

 

90,915

109,520

Capital and reserves

90,915

109,520

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 62
58 Low Friar Street
Newcastle
Tyne & Wear
NE1 5UD
United Kingdom

These financial statements were authorised for issue by the director on 9 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 2).

For the financial year ending 28 February 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; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Graham Smith Antiques Ltd

(Registration number: 04610398)
Balance Sheet as at 28 February 2026

Approved and authorised by the director on 9 September 2026
 

.........................................
Mr Graham Smith
Director