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Company Registration No. 10910456 (England and Wales)
Footsore Miniatures & Games Limited Unaudited accounts for the year ended 31 August 2025
Footsore Miniatures & Games Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Footsore Miniatures & Games Limited Company Information for the year ended 31 August 2025
Director
Mark Robert Farr
Company Number
10910456 (England and Wales)
Registered Office
Hartley Business Centre Block D Unit 24 Sherwood Nottingham NG5 1DG England
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Footsore Miniatures & Games Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,090 
28,953 
Current assets
Inventories
12,781 
12,970 
Debtors
5
1,510 
46,327 
Cash at bank and in hand
34,226 
51,153 
48,517 
110,450 
Creditors: amounts falling due within one year
6
(38,055)
(99,552)
Net current assets
10,462 
10,898 
Total assets less current liabilities
34,552 
39,851 
Provisions for liabilities
Deferred tax
(6,023)
(5,501)
Net assets
28,529 
34,350 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
28,525 
34,346 
Shareholders' funds
28,529 
34,350 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2026 and were signed on its behalf by
Mark Robert Farr Director Company Registration No. 10910456
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Footsore Miniatures & Games Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Footsore Miniatures & Games Limited is a private company, limited by shares, registered in England and Wales, registration number 10910456. The registered office is Hartley Business Centre Block D, Unit 24, Sherwood, Nottingham, NG5 1DG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
114,107 
1,447 
115,554 
Additions
3,000 
- 
3,000 
At 31 August 2025
117,107 
1,447 
118,554 
Depreciation
At 1 September 2024
85,991 
610 
86,601 
Charge for the year
7,779 
84 
7,863 
At 31 August 2025
93,770 
694 
94,464 
Net book value
At 31 August 2025
23,337 
753 
24,090 
At 31 August 2024
28,116 
837 
28,953 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
44,340 
Accrued income and prepayments
1,510 
- 
Other debtors
- 
1,987 
1,510 
46,327 
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Footsore Miniatures & Games Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
500 
500 
VAT
8,432 
196 
Trade creditors
14,140 
28,421 
Taxes and social security
11,875 
6,724 
Loans from directors
1,834 
4,607 
Accruals
1,274 
680 
Deferred income
- 
58,424 
38,055 
99,552 
7
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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