TOTALLY HOLDINGS LTD

Company Registration Number:
10594809 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

TOTALLY HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

TOTALLY HOLDINGS LTD

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 46,109 11,954
Total fixed assets: 46,109 11,954
Current assets
Debtors:   628,187 625,783
Cash at bank and in hand: 171,393 184,088
Total current assets: 799,580 809,871
Creditors: amounts falling due within one year:   (221,286) (311,082)
Net current assets (liabilities): 578,294 498,789
Total assets less current liabilities: 624,404 510,744
Creditors: amounts falling due after more than one year:   (10,649) (29,283)
Total net assets (liabilities): 613,755 481,461
Capital and reserves
Called up share capital: 1 1
Share premium account: 60,500 60,500
Other reserves: 25,063 29,931
Profit and loss account: 528,191 391,029
Shareholders funds: 613,755 481,461

The notes form part of these financial statements

TOTALLY HOLDINGS LTD

Balance sheet statements

For the year ending 28 February 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 July 2025
and signed on behalf of the board by:

Name: THOMAS SNELL
Status: Director

The notes form part of these financial statements

TOTALLY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOTALLY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

TOTALLY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 29,445
Additions 39,276
At 28 February 2025 68,721
Depreciation
At 01 March 2024 17,491
Charge for year 5,121
At 28 February 2025 22,612
Net book value
At 28 February 2025 46,109
At 29 February 2024 11,954