A Character Shop Ltd 08297162 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is selling of character toys and items Digita Accounts Production Advanced 6.30.9574.0 true 08297162 2025-02-01 2026-01-31 08297162 2026-01-31 08297162 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 08297162 bus:Micro-entities 2025-02-01 2026-01-31 08297162 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 08297162 bus:FilletedAccounts 2025-02-01 2026-01-31 08297162 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08297162 bus:RegisteredOffice 2025-02-01 2026-01-31 08297162 bus:Director1 2025-02-01 2026-01-31 08297162 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08297162 countries:EnglandWales 2025-02-01 2026-01-31 08297162 2024-02-01 2025-01-31 08297162 2025-01-31 08297162 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 08297162

A Character Shop Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

A Character Shop Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

A Character Shop Ltd

(Registration number: 08297162)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Current assets | - | 1,364
Creditors: Amounts falling due within one year | (17,596) | (13,298)
Total assets less current liabilities | (17,596) | (11,934)
Accruals and deferred income | - | (720)
| (17,596) | (12,654)
Capital and reserves | (17,596) | (12,654)

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:
Swift House
Ground Floor
18 Hoffmanns Way
Chelmsford
Essex
CM1 1GU
England

These financial statements were authorised for issue by the director on 21 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

A Character Shop Ltd

(Registration number: 08297162)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 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 her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 21 April 2026

......................................... Mrs J Cubitt Director