WORLDS APART HOLDINGS LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Albert Goodman LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The group's objective with respect to managing capital is to maintain a balance sheet structure that is both efficient in terms of providing long-term retums to shareholders and safeguards the company's ability to continue as a going concem. As appropriate, the company can choose to adjust its capital structure by varying the amount of dividends paid to shareholders, retums of capital to shareholders, issuing new shares or the level of capital expenditure. In the Balance Sheet of Worlds Apart Holdings Limited, there is currently positive cash and debtor balances and no liabilities. Accordingly the financial statements are therefore prepared on a going concern basis.”

Group structure

1. WORLDS APART HOLDINGS LIMITED · parent
   1. Moose Toys Ltd 100% · England and Wales · Manufacturing

Significant events

• “On 30 Jan 2025 the company repurchased 400 Ordinary shares £0.10 each for a total consideration of £4,001,492.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

4

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  —

  Not reported

• Cash

  -0.3%

  £76,605 → £76,410

• Net assets

  -23.4%

  £17,125,963 → £13,124,276

• Employees

  —

  Not reported

• Operating profit

  -8.3%

  -£180 → -£195

• Profit before tax

  -8.3%

  -£180 → -£195

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers