Action Trophies Limited 04744599 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Trophy manufactures Digita Accounts Production Advanced 6.30.9574.0 true 04744599 2024-09-01 2025-08-31 04744599 2025-08-31 04744599 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 04744599 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 04744599 1 2025-08-31 04744599 bus:Micro-entities 2024-09-01 2025-08-31 04744599 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 04744599 bus:FilletedAccounts 2024-09-01 2025-08-31 04744599 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04744599 bus:RegisteredOffice 2024-09-01 2025-08-31 04744599 bus:Director1 2024-09-01 2025-08-31 04744599 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04744599 bus:Agent1 2024-09-01 2025-08-31 04744599 countries:EnglandWales 2024-09-01 2025-08-31 04744599 1 2024-09-01 2025-08-31 04744599 1 2024-08-31 04744599 2023-09-01 2024-08-31 04744599 2024-08-31 04744599 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04744599 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 04744599 1 2024-08-31 04744599 1 2023-09-01 2024-08-31 04744599 1 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 04744599

Action Trophies Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

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 2025

| 2025 £ | 2024 £
Fixed assets | 23,888 | 17,590
Current assets | 82,411 | 96,903
Prepayments and accrued income | 6,495 | 6,165
Creditors: Amounts falling due within one year | (25,451) | (31,353)
Net current assets | 63,455 | 71,715
Total assets less current liabilities | 87,343 | 89,305
Creditors: Amounts falling due after more than one year | (20,183) | (24,938)
Accruals and deferred income | (1,050) | (1,050)
| 66,110 | 63,317
Capital and reserves | 66,110 | 63,317

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 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

Action Trophies Limited

(Registration number: 04744599)
Balance Sheet as at 31 August 2025

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 £103,750 (2024 - £100,400). The company relocated and entered into a 10 year lease for new premises on 13th August 2020, an upward rent review occured in August 2025 with a 5 year term remaining.

4 | Related party transactions

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

Transactions with the director

2025 | At 1 September 2024 £ | At 31 August 2025 £
Advance from the director | (840) | (840)

2024 | At 1 September 2023 £ | Advances to director £ | At 31 August 2024 £
Advance from the director | (5,940) | 5,100 | (840)

For the financial year ending 31 August 2025 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 April 2026

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