TOYPROP LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11170374

TOYPROP LTD

Filleted Unaudited Financial Statements

31 January 2025

TOYPROP LTD

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Current assets	128,702	132,075

Creditors: amounts falling due within one year	4,230	5,216
	---------	---------
Net current assets	124,472	126,859
	---------	---------
Total assets less current liabilities	124,472	126,859

Creditors: amounts falling due after more than one year	23,332	27,238

Accruals and deferred income	834	973
	---------	---------
	100,306	98,648
	---------	---------

Capital and reserves	100,306	98,648
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: Nil).

2. Director's advances, credits and guarantees

For the year ending 31 January 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 September 2025 , and are signed on behalf of the board by:

Mr Ansbacher
Director

Company registration number: 11170374

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.