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 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