Registered number
11525819
New Toys Shop Limited
Filleted Accounts
31 August 2025

New Toys Shop Limited
Registered number: | 11525819
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Stocks |  |  | 1,295 |  |  | 963
Debtors | 3 |  | 16,108 |  |  | 27,738
Cash at bank and in hand |  |  | 4,502 |  |  | 1,169
|  |  | 21,905 |  |  | 29,870
Creditors: amounts falling due within one year | 4 |  | 103 |  |  | (1,150)
Net current assets |  |  |  | 22,008 |  |  | 28,720
Total assets less current liabilities |  |  |  | 22,008 |  |  | 28,720
Creditors: amounts falling due after more than one year | 5 |  |  | (28,656) |  |  | (34,961)
Net liabilities |  |  |  | (6,648) |  |  | (6,241)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (6,748) |  |  | (6,341)
Shareholders' funds |  |  |  | (6,648) |  |  | (6,241)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sharmin Akter
Director
Approved by the board on 20 February 2026

New Toys Shop Limited
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 3
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 16,108 |  | 27,738
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | - |  | 1,150
| Taxation and social security costs | (105) |  | -
| Other creditors | 2 |  | -
|  |  |  |  |  | (103) |  | 1,150
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 28,656 |  | 34,961
6 | Other information
| New Toys Shop Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 598 Shop Coventry Road
| Smal Heath
| Birmingham
| B10 0US

New Toys Shop Limited 11525819 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts November 2025 Sharmin Akter No description of principal activity 11525819 2023-09-01 2024-08-31 11525819 core:WithinOneYear 2024-08-31 11525819 core:AfterOneYear 2024-08-31 11525819 core:ShareCapital 2024-08-31 11525819 core:RetainedEarningsAccumulatedLosses 2024-08-31 11525819 2024-09-01 2025-08-31 11525819 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11525819 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11525819 bus:Director40 2024-09-01 2025-08-31 11525819 countries:England 2024-09-01 2025-08-31 11525819 bus:FRS102 2024-09-01 2025-08-31 11525819 bus:FilletedAccounts 2024-09-01 2025-08-31 11525819 2025-08-31 11525819 core:WithinOneYear 2025-08-31 11525819 core:AfterOneYear 2025-08-31 11525819 core:ShareCapital 2025-08-31 11525819 core:RetainedEarningsAccumulatedLosses 2025-08-31 11525819 2024-08-31 iso4217:GBP xbrli:pure