FNY TOYS LIMITED

Company Registration Number:
NI669679 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

FNY TOYS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

FNY TOYS LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,849 3,786
Total fixed assets: 2,849 3,786
Current assets
Stocks: 47,901 25,269
Debtors:   5,686 22,791
Cash at bank and in hand: 14,147 30,575
Total current assets: 67,734 78,635
Creditors: amounts falling due within one year:   (70,391) (69,194)
Net current assets (liabilities): (2,657) 9,441
Total assets less current liabilities: 192 13,227
Total net assets (liabilities): 192 13,227
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 92 13,127
Shareholders funds: 192 13,227

The notes form part of these financial statements

FNY TOYS LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 May 2026
and signed on behalf of the board by:

Name: Mr D Feeney
Status: Director

The notes form part of these financial statements

FNY TOYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

FNY TOYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

FNY TOYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 8,578
Additions 350
At 31 August 2025 8,928
Depreciation
At 01 September 2024 4,792
Charge for year 1,287
At 31 August 2025 6,079
Net book value
At 31 August 2025 2,849
At 31 August 2024 3,786