F.a. Kerrison Limited

Retail sale of games and toys in specialised stores

ActiveUnited KingdomIncorporated 1978Private Limited Company

Financial position

Accounts to 2026-01-31 · GBP · Company accounts

Net assets

£677,011

Cash

—

Turnover

—

Profit / loss

—

Current assets

£773,748

Creditors < 1 year

—

Equity

£677,011

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2026-01-31Company	2025-01-31Company	2024-01-31Company	2023-01-31	2022-01-31	2021-01-31	2020-01-31	2019-01-31	2018-01-31	2017-01-31	2016-01-31	2015-01-31	2014-01-31	2013-01-31
Balance sheet
Net assets	£677,011	£672,868	£717,317	£748,444	£746,829	£741,041	£739,286	£768,555	£766,869	£760,173	£753,626	£744,278	£731,072	£734,456
Equity	£677,011	£672,868	£717,317	£748,444	£746,829	£741,041	£739,286	£768,555	£766,869	£760,173	£753,626	£744,278	£731,072	£734,456
Assets
Fixed assets	£458,733	£583,933	£584,393	£584,717	£585,505	£586,009	£586,345	£587,005	£587,845	£588,925	£590,317	£592,105	£594,625	£597,733
Property, plant & equipment	£456,733	£581,933	£582,393	£582,717	£583,505	£584,009	£584,345	£585,005	£585,845	£586,925	£588,317	£590,105	£592,625	£595,733
Current assets	£773,748	£726,581	£720,991	£723,855	£706,835	£675,698	£712,491	£712,773	£674,139	£615,809	£603,734	£583,177	£551,154	£553,561
Cash at bank	—	—	—	£7,015	£9,411	£2,786	£593	£2,954	£10,490	£17,937	£4,450	£109	£693	£293
Debtors	£30,291	£28,574	£14,884	£10,283	£8,325	£3,163	£13,149	£13,620	£19,771	£16,152	£20,558	£22,054	£29,248	£28,093
Stock	£743,457	£698,007	£706,107	£706,557	£689,099	£669,749	£698,749	£696,199	£643,878	£581,720	£578,726	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£429,963	£413,947	£415,326
Provisions	—	—	—	£34	£158	£200	£250	£329	£433	£599	£790	£1,041	£760	£1,512
Net current assets	£218,278	£92,267	£146,256	£187,094	£194,815	£197,732	£153,191	£181,879	£179,457	£171,847	£164,099	£153,214	£137,207	£138,235
Assets less current liabilities	£677,011	£676,200	£730,649	£771,811	£780,320	£783,741	£739,536	£768,884	£767,302	£760,772	£754,416	£745,319	£731,832	£735,968
People
Average employees	6	9	13	14	14	14	14	14	14	15	—	—	—	—
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