Registration number: 12511979

Marvellous Minifigures Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3 to 4

Marvellous Minifigures Limited

Company Information

Directors

Jamie Milne Lorraine Milne

Registered office

80 Pentland Avenue Billingham Cleveland TS23 2RF

Accountants

Bentley Accountancy Limited Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

Marvellous Minifigures Limited

(Registration number: 12511979)
Abridged Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	1,335	1,839
Current assets
Stocks		19,650	17,650
Cash at bank and in hand		527	564
		20,177	18,214
Prepayments and accrued income		1,200	1,200
Creditors: Amounts falling due within one year		(15,425)	(11,824)
Net current assets		5,952	7,590
Total assets less current liabilities		7,287	9,429
Accruals and deferred income		(1,200)	(1,200)
Net assets		6,087	8,229
Capital and reserves
Called up share capital	4	100	100
Retained earnings		5,987	8,129
Shareholders' funds		6,087	8,229

For the financial year ending 31 March 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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared 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 29 December 2025 and signed on its behalf by:
 

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

Jamie Milne

Director

Marvellous Minifigures Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Marvellous Minifigures Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

3	Tangible assets

	Furniture, fittings and equipment  £	Other tangible assets £	Total £
Cost or valuation
At 1 April 2024	4,144	299	4,443
At 31 March 2025	4,144	299	4,443
Depreciation
At 1 April 2024	1,915	131	2,046
Charge for the year	1,020	42	1,062
At 31 March 2025	2,935	173	3,108
Carrying amount
At 31 March 2025	1,209	126	1,335
At 31 March 2024	1,671	168	1,839

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100