Registration number: 03683151

Toymart.com Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Toymart.com Limited

Company Information

Company secretary

Mrs Elaine Rose Latham

Registered office

11 Fairfield Elham Canterbury Kent England CT4 6UT

Accountants

Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Toymart.com Limited

(Registration number: 03683151)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	7,596	9,495
Current assets	5,340	12,550
Creditors: Amounts falling due within one year	(211,016)	(210,615)
Net current liabilities	(205,676)	(198,065)
	(198,080)	(188,570)
Capital and reserves	(198,080)	(188,570)

1	General information

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

The address of its registered office is:
11 Fairfield
Elham
Canterbury
Kent
CT4 6UT
England

These financial statements were authorised for issue by the director on 1 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 January 2025 £	Repayments by director £	At 31 December 2025 £
Mr Alan Henry Latham
Director loan to the company	209,063	309	209,372

Toymart.com Limited

(Registration number: 03683151)
Balance Sheet as at 31 December 2025

2024	At 1 January 2024 £	Repayments by director £	At 31 December 2024 £
Mr Alan Henry Latham
Director loan to the company	190,625	18,438	209,063

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

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2026
 

......................................... Mrs Elaine Rose Latham Company secretary