Toymart.com Limited 03683151 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is trading in used collectibles and the provision of trade prices Digita Accounts Production Advanced 6.30.9574.0 true 03683151 2024-01-01 2024-12-31 03683151 2024-12-31 03683151 bus:HighestPaidDirector 1 2024-12-31 03683151 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03683151 bus:Micro-entities 2024-01-01 2024-12-31 03683151 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03683151 bus:FilletedAccounts 2024-01-01 2024-12-31 03683151 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03683151 bus:RegisteredOffice 2024-01-01 2024-12-31 03683151 bus:CompanySecretary1 2024-01-01 2024-12-31 03683151 bus:HighestPaidDirector 2024-01-01 2024-12-31 03683151 bus:HighestPaidDirector 1 2024-01-01 2024-12-31 03683151 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03683151 bus:Agent1 2024-01-01 2024-12-31 03683151 countries:England 2024-01-01 2024-12-31 03683151 bus:HighestPaidDirector 1 2023-12-31 03683151 2023-01-01 2023-12-31 03683151 2023-12-31 03683151 bus:HighestPaidDirector 1 2023-12-31 03683151 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03683151 bus:HighestPaidDirector 1 2023-01-01 2023-12-31 03683151 bus:HighestPaidDirector 1 2022-12-31 iso4217:GBP xbrli:pure
image-name

Registration number: 03683151

Toymart.com Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Toymart.com Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Toymart.com Limited

Company Information

Company secretary

Mrs Elaine Rose Latham

Registered office

11 Fairfield
Elham
Canterbury
Kent
CT4 6UT

Accountants

Alison & Gary Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

Toymart.com Limited

(Registration number: 03683151)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

9,495

11,394

Current assets

12,550

1,009

Creditors: Amounts falling due within one year

(210,615)

(213,788)

Net current liabilities

(198,065)

(212,779)

 

(188,570)

(201,385)

Capital and reserves

(188,570)

(201,385)

1

General information

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

The address of its registered office is:
11 Fairfield
Elham
Canterbury
Kent
CT4 6UT
England

These financial statements were authorised for issue by the director on 25 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Mr Alan Henry Latham

Director loan to the company

190,625

18,438

209,063

 

Toymart.com Limited

(Registration number: 03683151)
Balance Sheet as at 31 December 2024

2023

At 1 January 2023
£

Repayments by director
£

At 31 December 2023
£

Mr Alan Henry Latham

Director loan to the company

189,859

766

190,625

For the financial year ending 31 December 2024 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.

Approved and authorised by the director on 25 July 2025
 

.........................................
Mrs Elaine Rose Latham
Company secretary