1 Stop Wargames Limited 11655797 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is The sale of warhammer. Digita Accounts Production Advanced 6.30.9574.0 true 11655797 2024-02-01 2025-01-31 11655797 2025-01-31 11655797 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11655797 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 11655797 bus:Micro-entities 2024-02-01 2025-01-31 11655797 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11655797 bus:FilletedAccounts 2024-02-01 2025-01-31 11655797 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11655797 bus:RegisteredOffice 2024-02-01 2025-01-31 11655797 bus:Director1 2024-02-01 2025-01-31 11655797 bus:Director2 2024-02-01 2025-01-31 11655797 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11655797 bus:Agent1 2024-02-01 2025-01-31 11655797 countries:AllCountries 2024-02-01 2025-01-31 11655797 2023-02-01 2024-01-31 11655797 2024-01-31 11655797 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11655797 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 11655797

1 Stop Wargames Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

1 Stop Wargames Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

1 Stop Wargames Limited

Company Information

Directors

J M Clubb

A G Pettitt

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

1 Stop Wargames Limited

(Registration number: 11655797)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

67,479

82,214

Current assets

50,265

31,466

Prepayments and accrued income

471

551

Creditors: Amounts falling due within one year

(86,389)

(66,365)

Net current liabilities

(35,653)

(34,348)

Total assets less current liabilities

31,826

47,866

Creditors: Amounts falling due after more than one year

(22,493)

(29,689)

Accruals and deferred income

(3,958)

(3,612)

 

5,375

14,565

Capital and reserves

5,375

14,565

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 May 2025 and signed on its behalf by:
 

.........................................

A G Pettitt
Director

 

1 Stop Wargames Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

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

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).