International Toys & Leisure Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15994933

		31 October 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	245,105
Investments	5	1,015
Cash at bank and in hand		4,915

		251,035
Creditors: Amounts Falling Due Within One Year	6	(251,895 )

NET CURRENT ASSETS (LIABILITIES)			(860 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(860 )

NET LIABILITIES			(860 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(960 )

SHAREHOLDERS' FUNDS			(860)

For the period ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christian Del Malvo

Director

23 June 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

International Toys & Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15994933 . The registered office is Unit A, Rear Of Cambrai House Willets Lane, Denham, Uxbridge, Middlesex, UB9 4HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 4

4. Debtors

	31 October 2025
	£
Due within one year
Other debtors	20
Amounts owed by subsidiaries	245,085

	245,105

Amounts owed subsidiaries include £245,085 owed by Crazy Band Ltd, a company incorporated and registered in Hong Kong that is wholly owned by the company.

5. Current Asset Investments

	31 October 2025
	£
Shares in subsidiaries	1,015

6. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Accruals and deferred income	960
Amounts owed to parent undertaking	250,935

	251,895

Amounts owed to parent undertakings include £250,935 owed to Vendmatic Ltd, a company incorporated and registered in the United Kingdom that is the parent company and Mr C Del Malvo is a director.

7. Share Capital

	31 October 2025
	£
Allotted, Called up and fully paid	100

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Page 3

International Toys & Leisure Ltd

Notes to the Financial Statements (continued)

For the Period 3 October 2024 to 31 October 2025

8. Ultimate Controlling Party

The company's ultimate controlling party is Vendmatic Ltd by virtue of its ownership of 80% of the issued share capital in the company.