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Company Registration No. 12207811 (England and Wales)
Your Pleasure Toys Ltd Unaudited accounts for the year ended 30 September 2024
Your Pleasure Toys Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Your Pleasure Toys Ltd Company Information for the year ended 30 September 2024
Director
Lesley Cragg
Company Number
12207811 (England and Wales)
Registered Office
DALLUM COURT DALLAM LANE WARRINGTON WA2 7LT ENGLAND
Accountants
The Thrive Hub Suite A 82 James Carter Road Mildenhall IP28 7DE
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Your Pleasure Toys Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
4
356 
203 
Current assets
Inventories
34,218 
37,504 
Debtors
5
576 
2,447 
Cash at bank and in hand
26 
10,464 
34,820 
50,415 
Creditors: amounts falling due within one year
6
(3,442)
(918)
Net current assets
31,378 
49,497 
Total assets less current liabilities
31,733 
49,699 
Creditors: amounts falling due after more than one year
7
(8,260)
(16,326)
Net assets
23,473 
33,373 
Capital and reserves
Profit and loss account
23,473 
33,373 
Shareholders' funds
23,473 
33,373 
For the year ending 30 September 2024 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 her 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 15 July 2025 and were signed on its behalf by
Lesley Cragg Director Company Registration No. 12207811
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Your Pleasure Toys Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Your Pleasure Toys Ltd is a private company, limited by shares, registered in England and Wales, registration number 12207811. The registered office is DALLUM COURT, DALLAM LANE, WARRINGTON, WA2 7LT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
253 
253 
Additions
203 
- 
203 
At 30 September 2024
203 
253 
456 
Depreciation
At 1 October 2023
- 
50 
50 
Charge for the year
- 
50 
50 
At 30 September 2024
- 
100 
100 
Net book value
At 30 September 2024
203 
153 
356 
At 30 September 2023
- 
203 
203 
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Your Pleasure Toys Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
576 
- 
Accrued income and prepayments
- 
747 
Other debtors
- 
1,700 
576 
2,447 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
918 
Loans from directors
3,442 
- 
3,442 
918 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,260 
15,631 
Loans from directors
- 
695 
8,260 
16,326 
8
Transactions with related parties
There is a loan provided to Soul Inspired Limited of £1,700. Lesley Cragg is the sole director of this company.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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