1 February 2025 false No description of principal activity Taxfiler 2024.6 12400877business:PrivateLimitedCompanyLtd2025-02-012026-01-31 124008772025-01-31 124008772025-02-012026-01-31 12400877business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 12400877business:FilletedAccounts2025-02-012026-01-31 124008772026-01-31 12400877business:Director12025-02-012026-01-31 12400877business:RegisteredOffice2025-02-012026-01-31 124008772025-01-31 12400877core:WithinOneYear2026-01-31 12400877core:WithinOneYear2025-01-31 12400877core:AfterOneYear2026-01-31 12400877core:AfterOneYear2025-01-31 12400877countries:EnglandWales2025-02-012026-01-31 124008772024-02-012025-01-31 12400877business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12400877 (England and Wales)
THE TOYS SHOP LIMITED Unaudited accounts for the year ended 31 January 2026
THE TOYS SHOP LIMITED Annual report and Accounts for the year ended 31 January 2026
CONTENTS
PAGE
- 2 -
THE TOYS SHOP LIMITED Company Information for the year ended 31 January 2026
Director
Yasir Maroof
Company Number
12400877 (England and Wales)
Registered Office
28 Methley Road Castleford WF10 1NZ ENGLAND
- 3 -
THE TOYS SHOP LIMITED Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
947 
1,184 
Current assets
15,749 
25,698 
Creditors: amounts falling due within one year
27,441 
17,492 
Net current assets
43,190 
43,190 
Total assets less current liabilities
44,137 
44,374 
Creditors: amounts falling due after more than one year
(45,431)
(45,431)
Net liabilities
(1,294)
(1,057)
Capital and reserves
(1,294)
(1,057)
NOTES TO THE ACCOUNTS
1 Statutory information
THE TOYS SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12400877. The registered office is 28 Methley Road, Castleford, WF10 1NZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 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 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 30 October 2026
Yasir Maroof Director Company Registration No. 12400877
- 4 -