Company Registration No. 11835214 (England and Wales)
TTOYS LIMITED
Unaudited accounts
for the year ended 28 February 2025
TTOYS LIMITED
Unaudited accounts
Contents
TTOYS LIMITED
Company Information
for the year ended 28 February 2025
Company Number
11835214 (England and Wales)
Registered Office
9 Moulton Street
Manchester
United Kingdom
M8 8FQ
United Kingdom
Accountants
AY Accountants LLP
2nd floor, 6 Oxford street
Bolton
Greater Manchester
BL1 1RF
TTOYS LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
9,562
12,750
Cash at bank and in hand
14,507
4,916
Creditors: amounts falling due within one year
(61,370)
(37,375)
Net current liabilities
(603)
(5,584)
Called up share capital
2
2
Profit and loss account
8,957
7,164
Shareholders' funds
8,959
7,166
For the year ending 28 February 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 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 29 November 2025 and were signed on its behalf by
Mr Naveed Khan
Director
Company Registration No. 11835214
TTOYS LIMITED
Notes to the Accounts
for the year ended 28 February 2025
TTOYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11835214. The registered office is 9 Moulton Street, Manchester, United Kingdom, M8 8FQ, United Kingdom.
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.
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
At 28 February 2025
17,000
At 29 February 2024
12,750
TTOYS LIMITED
Notes to the Accounts
for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,208
11,037
Taxes and social security
13,453
7,742
Loans from directors
4,210
809
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).