LA MAISON DES JOUETS LIMITED

Company limited by guarantee

Company Registration Number:
15708499 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 08 May 2024

End date: 31 May 2025

LA MAISON DES JOUETS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LA MAISON DES JOUETS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 May 2025




Director: Barry Waring
Registered office: 34
Furze Close
Redhill
England
RH1 1DN
Company Registration Number: 15708499 (England and Wales)

LA MAISON DES JOUETS LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Distribution of goods or services (Toys)

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A only one employee currently

Directors

The director(s) shown below were appointed to the company during the period
Barry Waring
08 May 2024

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: Barry Waring
Status: Director

LA MAISON DES JOUETS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2025

13 months to
31 May 2025
£
Turnover 8,555
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 7,495 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 1,001 )
Tax on surplus ( 11 )
Surplus or (Deficit) for Period 48

LA MAISON DES JOUETS LIMITED

Company limited by guarantee

Balance sheet

As at 31 May 2025

13 months to
31 May 2025
£
Fixed Assets: 0
Current assets: 1,015
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,015
Total assets less current liabilities: 1,015
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,015
Reserves: 1,015

LA MAISON DES JOUETS LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: Barry Waring
Status: Director

The notes form part of these financial statements

LA MAISON DES JOUETS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 1

LA MAISON DES JOUETS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No