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Company registration number: 16030163
Toon Kit Collector Ltd
Unaudited abridged financial statements
31 October 2025
Toon Kit Collector Ltd
Directors and other information
Directors Mr Adam Hitchings
Mr Matthew Tickner
Company number 16030163
Registered office 55 Rayleigh Drive
Wideopen
Newcastle Upon Tyne
Tyne and Wear
NE13 6AJ
Business address 55 Rayleigh Drive
Wideopen
Newcastle Upon Tyne
Tyne and Wear
NE13 6AJ
Accountants TR Dixon & Co Ltd
Chartered Certified Accountants
Statutory Auditors
1A Dinsdale Place
Jesmond
Newcastle upon Tyne
Tyne and Wear
NE2 1BD
Toon Kit Collector Ltd
Directors report
Year ended 31 October 2025
The directors present their report and the unaudited financial statements of the company for the year ended 31 October 2025.
Directors
The directors who served the company during the year were as follows:
Mr Adam Hitchings
Mr Matthew Tickner
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 14 October 2026 and signed on behalf of the board by:
Mr Adam Hitchings
Director
Toon Kit Collector Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Toon Kit Collector Ltd
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Toon Kit Collector Ltd for the year ended 31 October 2025 which comprise the abridged statement of comprehensive income, abridged statement of financial position, statement of changes in equity and related notes 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.
This report is made solely to the board of directors of Toon Kit Collector Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Toon Kit Collector Ltd and state those matters that we have agreed to state to the board of directors of Toon Kit Collector Ltd as a body, in this report in accordance with the ACCA, to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Toon Kit Collector Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Toon Kit Collector Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Toon Kit Collector Ltd. You consider that Toon Kit Collector Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Toon Kit Collector Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
TR Dixon & Co Ltd
Chartered Certified Accountants
Statutory Auditors
1A Dinsdale Place
Jesmond
Newcastle upon Tyne
Tyne and Wear
NE2 1BD
14 October 2026
Toon Kit Collector Ltd
Abridged statement of financial position
31 October 2025
2025
Note £ £
Fixed assets
Tangible assets 1,190
_______
1,190
Current assets
Stocks 35,755
Cash at bank and in hand 5,863
_______
41,618
Creditors: amounts falling due
within one year ( 32,800)
_______
Net current assets 8,818
_______
Total assets less current liabilities 10,008
_______
Net assets 10,008
_______
Capital and reserves
Called up share capital 100
Profit and loss account 9,908
_______
Shareholders funds 10,008
_______
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the current year ending 31 October 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2026 , and are signed on behalf of the board by:
Mr Adam Hitchings
Director
Company registration number: 16030163