Registration number: 04789729

The Toy Box (Yeovil) Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

The Toy Box (Yeovil) Limited

Company Information

Directors

Mr R H Baker Mrs S M Baker Mrs C J Healey

Registered office

6 Linden Road Yeovil Somerset BA20 2BH

Accountants

Lanham & Francis Chartered AccountantsChurch House Church Street Yeovil Somerset BA20 1HB

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Toy Box (Yeovil) Limited
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Toy Box (Yeovil) Limited for the year ended 31 August 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of The Toy Box (Yeovil) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Toy Box (Yeovil) Limited and state those matters that we have agreed to state to the Board of Directors of The Toy Box (Yeovil) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Toy Box (Yeovil) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Toy Box (Yeovil) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Toy Box (Yeovil) Limited. You consider that The Toy Box (Yeovil) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Toy Box (Yeovil) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Lanham & Francis
Chartered Accountants
Church House
Church Street
Yeovil
Somerset
BA20 1HB

1 May 2026

The Toy Box (Yeovil) Limited

(Registration number: 04789729)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	12,553	15,481
Current assets	104,043	85,158
Prepayments and accrued income	1,895	2,128
Creditors: Amounts falling due within one year	(84,796)	(84,438)
Net current assets	21,142	2,848
Total assets less current liabilities	33,695	18,329
Accruals and deferred income	(2,192)	(1,974)
	31,503	16,355
Capital and reserves	31,503	16,355

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Linden Road
Yeovil
Somerset
BA20 2BH

These financial statements were authorised for issue by the Board on 1 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are prepared in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 8).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The Toy Box (Yeovil) Limited

(Registration number: 04789729)
Balance Sheet as at 31 August 2025 (continued)

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 May 2026 and signed on its behalf by:
 

Mr R H Baker Director