Registration number: 04744599

Action Trophies Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Action Trophies Limited

Company Information

Director

M D O'Neill

Registered office

Unit 16 Basingstoke Business Centre Winchester Road Basingstoke RG22 4AU

Accountants

ASL Accountants 15 Millers Way Houghton Regis Dunstable Bedfordshire LU5 5FH

Action Trophies Limited

(Registration number: 04744599)
Balance Sheet as at 31 August 2024

	2024 £	2023 £
Fixed assets	17,590	19,580
Current assets	96,903	90,538
Prepayments and accrued income	6,165	6,761
Creditors: Amounts falling due within one year	(31,353)	(32,179)
Net current assets	71,715	65,120
Total assets less current liabilities	89,305	84,700
Creditors: Amounts falling due after more than one year	(24,938)	(29,574)
Accruals and deferred income	(1,050)	(1,050)
	63,317	54,076
Capital and reserves	63,317	54,076

1	General information

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

The address of its registered office is:
Unit 16 Basingstoke Business Centre
Winchester Road
Basingstoke
RG22 4AU

These financial statements were authorised for issue by the director on 16 May 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

Action Trophies Limited

(Registration number: 04744599)
Balance Sheet as at 31 August 2024

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £100,400 (2023 - £117,160). The company relocated and entered into a 10 year lease for new premises on 13th August 2020.

4	Related party transactions

The advance from the director is interest free and repayable on demand.

Transactions with the director

2024	At 1 September 2023 £	At 31 August 2024 £
Advance from the director	(5,940)	(5,940)

2023	At 1 September 2022 £	Advances to director £	At 31 August 2023 £
Advance from the director	(5,956)	16	(5,940)

For the financial year ending 31 August 2024 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.

Approved and authorised by the director on 16 May 2025
 

......................................... M D O'Neill Director