Company Registration No. 11767407 (England and Wales)
Home Toys & Beauty Limited
Unaudited accounts
for the year ended 31 January 2025
Home Toys & Beauty Limited
Annual report and unaudited accounts
for the year ended 31 January 2025
Home Toys & Beauty Limited
Company Information
for the year ended 31 January 2025
Director
Mr Lee James Maddocks
Company Number
11767407 (England and Wales)
Registered Office
69 THE MEADOWS
SHOTTON
DEESIDE
CH5 1QR
WALES
Accountants
CloudAccountant.co.uk
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
Home Toys & Beauty Limited
Statement of Financial Position
as at 31 January 2025
Current assets
127,733
144,271
Prepayments and accrued income
2,864
5,280
Creditors: amounts falling due within one year
(20,162)
(63,536)
Net current assets
110,435
86,015
Total assets less current liabilities
111,468
86,425
Creditors: amounts falling due after more than one year
(21,251)
(1,600)
Capital and reserves
90,217
84,825
Home Toys & Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 11767407. The registered office is 69 THE MEADOWS, SHOTTON, DEESIDE, CH5 1QR, WALES.
2 Guarantees and other financial commitments
Operating Lease Commitments
At the balance sheet date, the company had the following future minimum lease payments under non-cancellable operating leases:
Within one year ------------------------------ £6,861
In the second to fifth year inclusive -- £5,146
After five years ------------------------------- £0
Total commitments ------------------------- £12,007
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Home Toys & Beauty Limited
Statement of Financial Position
as at 31 January 2025 (continued)
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2025
Mr Lee James Maddocks
Director
Company Registration No. 11767407