TABLETOP STRATEGY ROLE-PLAYING (TSR) LTD

Company Registration Number:
15154944 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

TABLETOP STRATEGY ROLE-PLAYING (TSR) LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

TABLETOP STRATEGY ROLE-PLAYING (TSR) LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Called up share capital not paid: 10,000 10,000
Fixed assets
Intangible assets: 3 4,900,000 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 4,900,000 0
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 4,910,000 10,000
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 4,910,000 10,000
Capital and reserves
Called up share capital: 10,000 10,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 4,900,000 0
Profit and loss account: 0 0
Shareholders funds: 4,910,000 10,000

The notes form part of these financial statements

TABLETOP STRATEGY ROLE-PLAYING (TSR) LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 October 2025
and signed on behalf of the board by:

Name: Lord David Justin McGrath
Status: Director

The notes form part of these financial statements

TABLETOP STRATEGY ROLE-PLAYING (TSR) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The company has not generated turnover during the financial year as its products were still in development. Revenue will be recognised when goods are delivered, and ownership and risk are transferred to customers.

Tangible fixed assets and depreciation policy

The company did not hold any tangible fixed assets during the financial year.

Intangible fixed assets and amortisation policy

Intangible assets represent capitalised trademarks and intellectual property. These are stated at cost less accumulated amortisation and impairment. Amortisation will be charged on a straight-line basis over the estimated useful life once the assets are brought into commercial use. No amortisation was charged in the current period as the assets were not yet available for use.

Valuation and information policy

Intangible assets are carried at cost, representing the fair value of internally generated intellectual property and trademark registrations supporting future product development.

Other accounting policies

The financial statements have been prepared on a going-concern basis under the historical cost convention. The accounts are unaudited and prepared in accordance with the small companies’ regime under the Companies Act 2006.

TABLETOP STRATEGY ROLE-PLAYING (TSR) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

The company had no employees during the financial year other than the director.

TABLETOP STRATEGY ROLE-PLAYING (TSR) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 0
Additions 4,900,000
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2025 4,900,000
Amortisation
At 01 October 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 September 2025 0
Net book value
At 30 September 2025 4,900,000
At 30 September 2024 0

The intangible assets represent capitalised trademarks and intellectual property developed by the company. These are stated at cost and will be amortised on a straight-line basis over their estimated useful lives once they are brought into commercial use.