Registered number
06813589
Toys Mart Limited
Filleted Accounts
28 February 2025
Toys Mart Limited
Registered number: 06813589
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 377,198 759,535
Current assets 975,936 591,894
Creditors: amounts falling due within one year (642,108) (593,581)
Net current assets/(liabilities) 333,828 (1,687)
Total assets less current liabilities 711,026 757,848
Creditors: amounts falling due after more than one year (390,626) (685,378)
Accruals and deferred income (364) (456)
Net assets 320,036 72,014
Capital and reserves 320,036 72,014
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit A7 Charles House, Bridge Road, Southall, England, UB2 4BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A S Motizada
Director
Approved by the board on 16 May 2025
Toys Mart Limited 06813589 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts April 2025 A S Motizada No description of principal activity 06813589 2023-03-01 2024-02-29 06813589 core:WithinOneYear 2024-02-29 06813589 core:AfterOneYear 2024-02-29 06813589 2024-03-01 2025-02-28 06813589 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06813589 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 06813589 countries:England 2024-03-01 2025-02-28 06813589 bus:Director40 2024-03-01 2025-02-28 06813589 bus:Micro-entities 2024-03-01 2025-02-28 06813589 bus:FilletedAccounts 2024-03-01 2025-02-28 06813589 2025-02-28 06813589 core:WithinOneYear 2025-02-28 06813589 core:AfterOneYear 2025-02-28 06813589 2024-02-29 iso4217:GBP xbrli:pure