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Company Registration No. 13872592 (England and Wales)
Toys Toys Toys UK Ltd Unaudited accounts for the year ended 31 January 2026
Toys Toys Toys UK Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Toys Toys Toys UK Ltd Company Information for the year ended 31 January 2026
Directors
Graham Ellis Jane Hastings
Company Number
13872592 (England and Wales)
Registered Office
67 CROSBY ROAD NORTH LIVERPOOL L22 4QD ENGLAND
Accountants
HER Accountants Ltd 3 Desford Road Liverpool L19 3RB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Toys Toys Toys UK Ltd for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Toys Toys Toys UK Ltd for the year ended 31 January 2026 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HER Accountants Ltd Chartered Certified Accountants 3 Desford Road Liverpool L19 3RB 3 June 2026
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Toys Toys Toys UK Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
424
-
Current assets
270,865
186,269
Creditors: amounts falling due within one year
(177,406)
(132,062)
Net current assets
93,459
54,207
Total assets less current liabilities
93,883
54,207
Net assets
93,883
54,207
Capital and reserves
93,883
54,207
NOTES TO THE ACCOUNTS
1 Statutory information
Toys Toys Toys UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13872592. The registered office is 67 CROSBY ROAD NORTH, LIVERPOOL, L22 4QD, ENGLAND.
2 Directors' advances, credit and guarantees
As at 31/01/2026 the Company owed the Directors £105,330 (2025: £75,917)
3 Average number of employees
During the year the average number of employees was 2 (2025: 1).
For the year ending 31 January 2026 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 June 2026
Jane Hastings Director Company Registration No. 13872592
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