Company Registration No. 14090525 (England and Wales)
Toy Studio Limited
Unaudited accounts
for the year ended 31 May 2025
Toy Studio Limited
Unaudited accounts
Contents
Toy Studio Limited
Company Information
for the year ended 31 May 2025
Company Number
14090525 (England and Wales)
Registered Office
Denmark House
143 High Street
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Toy Studio Limited
Statement of financial position
as at 31 May 2025
Tangible assets
36,765
42,609
Cash at bank and in hand
54,868
47,663
Creditors: amounts falling due within one year
(87,498)
(96,725)
Net current liabilities
(30,230)
(41,131)
Called up share capital
100
100
Profit and loss account
6,435
1,378
Shareholders' funds
6,535
1,478
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2025 and were signed on its behalf by
Tobias Plunkett
Director
Company Registration No. 14090525
Toy Studio Limited
Notes to the Accounts
for the year ended 31 May 2025
Toy Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 14090525. The registered office is Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line method
Computer equipment
20% Straight Line method
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
49,963
3,986
53,949
At 31 May 2025
55,219
4,912
60,131
At 1 June 2024
9,993
1,347
11,340
Charge for the year
11,044
982
12,026
At 31 May 2025
21,037
2,329
23,366
At 31 May 2025
34,182
2,583
36,765
At 31 May 2024
39,970
2,639
42,609
Toy Studio Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
85,442
94,951
At 31 May 2025 the company owed the director £85,442 (2024, £94,951).
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Average number of employees
During the year the average number of employees was 1 (2024: 1).