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REGISTERED NUMBER: OC404311 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Well Stuffed Toys LLP

Well Stuffed Toys LLP (Registered number: OC404311)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Income Statement 1

Balance Sheet 2


Well Stuffed Toys LLP (Registered number: OC404311)

Income Statement
for the Year Ended 28 February 2025

28.2.25 29.2.24
£    £   

TURNOVER 8,811,492 7,156,941

Other income 11,119 1,419

Cost of raw materials and consumables (3,115,601 ) (2,708,104 )

Staff costs (347,770 ) (276,198 )

Depreciation and other amounts written off
assets

(11,531

)

(10,710

)

Other charges (5,260,943 ) (4,102,116 )

PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES



86,766



61,232

Well Stuffed Toys LLP (Registered number: OC404311)

Balance Sheet
28 February 2025

28.2.25 29.2.24
£    £    £    £   
FIXED ASSETS 46,122 40,498

CURRENT ASSETS 743,414 791,084

CREDITORS
Amounts falling due within one year (361,911 ) (323,287 )
NET CURRENT ASSETS 381,503 467,797
TOTAL ASSETS LESS CURRENT
LIABILITIES

427,625

508,295

CREDITORS
Amounts falling due after more than
one year

(75,903

)

(227,103

)
NET ASSETS 351,722 281,192

LOANS AND OTHER DEBTS DUE TO MEMBERS 351,722 281,192

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Well Stuffed Toys LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC404311

Registered office: 29 Whitegate Drive
Blackpool
United Kingdom
FY3 9AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2024 - NIL ) .



Well Stuffed Toys LLP (Registered number: OC404311)

Balance Sheet - continued
28 February 2025


The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 28 February 2025.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 25 July 2025 and were signed by:





Mr Michael James Smith - Designated member