1 April 2024 false No description of principal activity Taxfiler 2024.6 11142502 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11142502 2024-03-31 11142502 2024-04-01 2025-03-31 11142502 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11142502 business:FilletedAccounts 2024-04-01 2025-03-31 11142502 2025-03-31 11142502 business:Director1 2024-04-01 2025-03-31 11142502 business:RegisteredOffice 2024-04-01 2025-03-31 11142502 2024-03-31 11142502 core:WithinOneYear 2025-03-31 11142502 core:WithinOneYear 2024-03-31 11142502 countries:EnglandWales 2024-04-01 2025-03-31 11142502 2023-04-01 2024-03-31 11142502 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11142502 (England and Wales)
TOYBOX PRE-SCHOOL LIMITED Unaudited accounts for the year ended 31 March 2025
TOYBOX PRE-SCHOOL LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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TOYBOX PRE-SCHOOL LIMITED Company Information for the year ended 31 March 2025
Director
Carol Sutherland
Company Number
11142502 (England and Wales)
Registered Office
59 IMPERIAL WAY CROYDON CR0 4RR ENGLAND
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TOYBOX PRE-SCHOOL LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
19,034
25,872
Current assets
13,200
10,312
Creditors: amounts falling due within one year
(9,885)
(12,249)
Net current assets/(liabilities)
3,315
(1,937)
Total assets less current liabilities
22,349
23,935
Net assets
22,349
23,935
Capital and reserves
22,349
23,935
NOTES TO THE ACCOUNTS
1 Statutory information
TOYBOX PRE-SCHOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11142502. The registered office is 59 IMPERIAL WAY, CROYDON, CR0 4RR, ENGLAND.
2 Guarantees and other financial commitments
During the year, dividends of £19,557 (2024 - £0) were paid to the shareholders.
3 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the 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. 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 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.
Approved by the board on 20 June 2025
Carol Sutherland Director Company Registration No. 11142502
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