1 October 2024 false No description of principal activity Taxfiler 2024.6 09810108business:PrivateLimitedCompanyLtd2024-10-012025-09-30 098101082024-09-30 098101082024-10-012025-09-30 09810108business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09810108business:FilletedAccounts2024-10-012025-09-30 098101082025-09-30 09810108business:Director12024-10-012025-09-30 09810108business:Director22024-10-012025-09-30 09810108business:RegisteredOffice2024-10-012025-09-30 098101082024-09-30 09810108core:WithinOneYear2025-09-30 09810108core:WithinOneYear2024-09-30 09810108core:AfterOneYear2025-09-30 09810108core:AfterOneYear2024-09-30 09810108countries:EnglandWales2024-10-012025-09-30 098101082023-10-012024-09-30 09810108business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09810108 (England and Wales)
Toys and Masks Limited Unaudited accounts for the year ended 30 September 2025
Toys and Masks Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Toys and Masks Limited Company Information for the year ended 30 September 2025
Directors
Sophie Richards Will Richards
Company Number
09810108 (England and Wales)
Registered Office
6 Llys Y Nant Glais Swansea West Glamorgan SA7 9JB Wales
Accountants
KD Accounting Unit 6 The Arcade Llanelli Carmarthenshire SA15 3TW
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Toys and Masks Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
75,503 
100,528 
Current assets
48,765 
51,615 
Creditors: amounts falling due within one year
(17,723)
(27,802)
Net current assets
31,042 
23,813 
Total assets less current liabilities
106,545 
124,341 
Creditors: amounts falling due after more than one year
(104,406)
(116,197)
Net assets
2,139 
8,144 
Capital and reserves
2,139 
8,144 
NOTES TO THE ACCOUNTS
1 Statutory information
Toys and Masks Limited is a private company, limited by shares, registered in England and Wales, registration number 09810108. The registered office is 6 Llys Y Nant, Glais, Swansea, West Glamorgan, SA7 9JB, Wales.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 2025 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 9 May 2026
Will Richards Director Company Registration No. 09810108
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