Company Registration No. 14090525 (England and Wales)
Toy Studio Limited
Unaudited accounts
for the year ended 31 May 2026
Toy Studio Limited
Unaudited accounts
Contents
Toy Studio Limited
Company Information
for the year ended 31 May 2026
Company Number
14090525 (England and Wales)
Registered Office
Denmark House
143 High Street
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Toy Studio Limited
Statement of financial position
as at 31 May 2026
Tangible assets
28,947
36,765
Cash at bank and in hand
24,934
54,868
Creditors: amounts falling due within one year
(51,784)
(87,498)
Net current liabilities
(26,850)
(30,230)
Called up share capital
100
100
Profit and loss account
1,997
6,435
Shareholders' funds
2,097
6,535
For the year ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2026 and were signed on its behalf by
Tobias Plunkett
Director
Company Registration No. 14090525
Toy Studio Limited
Notes to the Accounts
for the year ended 31 May 2026
Toy Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 14090525. The registered office is Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance method
Computer equipment
20% Straight Line method
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
55,219
4,912
60,131
At 31 May 2026
55,219
4,912
60,131
At 1 June 2025
21,037
2,329
23,366
Charge for the year
6,836
982
7,818
At 31 May 2026
27,873
3,311
31,184
At 31 May 2026
27,346
1,601
28,947
At 31 May 2025
34,182
2,583
36,765
Toy Studio Limited
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
47,436
85,442
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).