3DTOYSHOP CIC

Company limited by guarantee

Company Registration Number:
13611529 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

3DTOYSHOP CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

3DTOYSHOP CIC

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director shown below has held office during the whole of the period from
1 October 2023 to 30 September 2024

Nicholas Hardman


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 June 2025

And signed on behalf of the board by:
Name: Nicholas Hardman
Status: Director

3DTOYSHOP CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 14,950 0
Cash at bank and in hand: 20,059 35,788
Total current assets: 35,009 35,788
Creditors: amounts falling due within one year: 4 ( 4,897 ) ( 7,136 )
Net current assets (liabilities): 30,112 28,652
Total assets less current liabilities: 30,112 28,652
Total net assets (liabilities): 30,112 28,652
Members' funds
Profit and loss account: 30,112 28,652
Total members' funds: 30,112 28,652

The notes form part of these financial statements

3DTOYSHOP CIC

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 June 2025
and signed on behalf of the board by:

Name: Nicholas Hardman
Status: Director

The notes form part of these financial statements

3DTOYSHOP CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

3DTOYSHOP CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

3DTOYSHOP CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

2024 2023
£ £
Trade debtors 14,950 0
Total 14,950 0

3DTOYSHOP CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 478 4,448
Accruals and deferred income 754 720
Other creditors 3,665 1,968
Total 4,897 7,136

COMMUNITY INTEREST ANNUAL REPORT

3DTOYSHOP CIC

Company Number: 13611529 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Providing emotional support toys to children receiving on going hospital treatment

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 June 2025

And signed on behalf of the board by:
Name: Nicholas Hardman
Status: Director