Company Accounts and Tax Online 10954218 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 10954218 2023-10-01 2024-09-30 10954218 2025-09-30 10954218 2024-10-01 2025-09-30 10954218 2024-09-30 10954218 countries:EnglandWales 2024-10-01 2025-09-30 10954218 curr:PoundSterling 2024-10-01 2025-09-30 10954218 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10954218 uk-bus:Micro-entities 2024-10-01 2025-09-30 10954218 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10954218 uk-bus:FullAccounts 2024-10-01 2025-09-30 10954218 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 10954218 uk-bus:Director1 2024-10-01 2025-09-30 10954218 uk-bus:Director1 2024-10-01 10954218 uk-bus:Director1 2025-09-30 10954218 core:AfterOneYear 2025-09-30 10954218 core:AfterOneYear 2024-09-30 10954218 core:WithinOneYear 2025-09-30 10954218 core:WithinOneYear 2024-09-30 10954218 core:WithinOneYear 2024-10-01 2025-09-30 10954218 core:AfterOneYear 2025-09-30 10954218 core:AfterOneYear 2024-09-30 10954218 core:AfterOneYear 2024-10-01 2025-09-30 10954218 core:ShareCapital 2025-09-30 10954218 core:ShareCapital 2024-09-30 10954218 core:RevaluationReserve 2025-09-30 10954218 core:RevaluationReserve 2024-09-30 10954218 core:RetainedEarningsAccumulatedLosses 2025-09-30 10954218 core:RetainedEarningsAccumulatedLosses 2024-09-30 10954218 1 2024-10-01 2025-09-30

# TOY PROPERTIES LTD

## Company Registration Number:
10954218 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# TOY PROPERTIES LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# TOY PROPERTIES LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 24 Colemeadow Road Moons Moat North Industrial Estate Redditch England B98 9PB
Company Registration Number: |  | 10954218 (England and Wales)

# TOY PROPERTIES LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 254,958 | 254,958
Current assets: | 5,827 | 21,902
Prepayments and accrued income: | 236 | 245
Creditors: amounts falling due within one year: | ( 9,564 ) | ( 9,564 )
Net current assets (liabilities): | ( 3,501 ) | 12,583
Total assets less current liabilities: | 251,457 | 267,541
Creditors: amounts falling due after more than one year: | ( 213,346 ) | ( 240,084 )
Provision for liabilities: | ( 2,404 ) | ( 1,997 )
Total net assets (liabilities): | 35,707 | 25,460
Capital and reserves: | 35,707 | 25,460

# TOY PROPERTIES LTD

## Balance sheet continued

For the year ending 30 September 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 6 February 2026
And Signed On Behalf Of The Board By:

Name: Kerri Toy
Status: Director

The notes form part of these financial statements

# TOY PROPERTIES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# TOY PROPERTIES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No