Militaria Shows Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
6,000
7,000
Cash at bank and in hand
4,237
13,108
Creditors: amounts falling due within one year
(17,324)
(16,401)
Net current assets
27,281
26,502
Total assets less current liabilities
33,281
33,502
Creditors: amounts falling due after more than one year
(2,800)
(5,200)
Provisions for liabilities
Deferred tax
(1,140)
(1,330)
Called up share capital
1
1
Profit and loss account
29,340
26,971
Shareholders' funds
29,341
26,972
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2025 and were signed on its behalf by
A Lycett
Director
Company Registration No. 11748024
Militaria Shows Ltd
Notes to the Accounts
for the year ended 31 January 2025
Militaria Shows Ltd is a private company, limited by shares, registered in England and Wales, registration number 11748024. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
40,368
29,795
Militaria Shows Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,400
2,400
Trade creditors
13,179
146
Taxes and social security
745
490
Loans from directors
-
12,771
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).