Registered Number 07389028

TOTEM CORPORATION LIMITED

Micro-entity Accounts

30 September 2024

TOTEM CORPORATION LIMITED Registered Number 07389028

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
3,168,380
3,168,380
Current Assets
188,764
188,764
Creditors: amounts falling due within one year
(5,607)
(5,607)
Net current assets (liabilities)
183,157
183,157
Total assets less current liabilities
3,351,537
3,351,537
Creditors: amounts falling due after more than one year
(3,453,080)
(3,453,080)
Total net assets (liabilities)
(101,543)
(101,543)
Capital and reserves
(101,543)
(101,543)
  • For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 June 2025

And signed on their behalf by:
C Garbutt, Director

TOTEM CORPORATION LIMITED Registered Number 07389028

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 0 0