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Registration number: 15226237

Attic Attack Toys & Games Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Attic Attack Toys & Games Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Attic Attack Toys & Games Ltd

Company Information

Directors

Mr Stuart Andrew Coleman

Mrs Katrina Jane Coleman

Registered office

20 Chichester Road
Selsey
Chichester
West Sussex
England
PO20 0NQ

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Attic Attack Toys & Games Ltd

(Registration number: 15226237)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

15,040

18,300

Current assets

76,274

56,074

Creditors: Amounts falling due within one year

(77,935)

(64,684)

Net current liabilities

(1,661)

(8,610)

Total assets less current liabilities

13,379

9,690

Accruals and deferred income

(1,000)

(1,000)

 

12,379

8,690

Capital and reserves

12,379

8,690

1

General information

The company is a private company limited by share capital, incorporated in Englands and Wales.

The address of its registered office is:
20 Chichester Road
Selsey
Chichester
West Sussex
PO20 0NQ
England

These financial statements were authorised for issue by the Board on 15 July 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 directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 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.

 

Attic Attack Toys & Games Ltd

(Registration number: 15226237)
Balance Sheet as at 31 December 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2026 and signed on its behalf by:
 

.........................................
Mr Stuart Andrew Coleman
Director