1 1 UK Toy Deals Ltd 13321870 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of toy sales. Digita Accounts Production Advanced 6.30.9574.0 true 13321870 2024-04-01 2025-03-31 13321870 2025-03-31 13321870 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13321870 bus:Micro-entities 2024-04-01 2025-03-31 13321870 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13321870 bus:FilletedAccounts 2024-04-01 2025-03-31 13321870 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13321870 bus:RegisteredOffice 2024-04-01 2025-03-31 13321870 bus:Director1 2024-04-01 2025-03-31 13321870 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13321870 countries:England 2024-04-01 2025-03-31 13321870 2023-04-01 2024-03-31 13321870 2024-03-31 13321870 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 13321870

UK Toy Deals Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

UK Toy Deals Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

UK Toy Deals Ltd

(Registration number: 13321870)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

859

2

Current assets

28,297

22,507

Creditors: Amounts falling due within one year

(16,670)

(5,607)

Net current assets

11,627

16,900

Total assets less current liabilities

12,486

16,902

Accruals and deferred income

(525)

(525)

 

11,961

16,377

Capital and reserves

11,961

16,377

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
35 Hookstone Oval
Harrogate
North Yorkshire
HG2 8QE
England

These financial statements were authorised for issue by the director on 28 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 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.

 

UK Toy Deals Ltd

(Registration number: 13321870)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 28 April 2025
 

.........................................
Mr K J Ballantyne
Director