Totally Stoked Ltd

	Registered number
	14088747

	Totally Stoked Ltd
	Unaudited Accounts
	for the year ended
	31 March 2025

Totally Stoked Ltd Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		52		333
			52		333

Current assets
Cash at bank and in hand		3,739		23,998
		3,739		23,998

Creditors: amounts falling due within one year		(9)		(6,226)

Net current assets / (liabilities)			3,730		17,772

Total assets less current liabilities			3,782		18,105

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(270)		(972)

Total net assets (liabilities)			3,512		17,133

Capital and reserves
Called up share capital	4		20		20
Profit and loss account			3,492		17,113
Shareholders' funds			3,512		17,133

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

Mr D Stokes

Director

Approved by the board on 29 May 2025

Company Number: 14088747 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

14 Angmering Lane
East Preston
Littlehampton
BN16 2TA
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

33.3% Straight Line

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
At 1 April 2024	844	844
At 31 March 2025	844	844
Depreciation
At 1 April 2024	511	511
Charge for the period	281	281
At 31 March 2025	792	792
Net book value
At 31 March 2025	52	52
At 31 March 2024	333	333

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
10 (2024: 10) A Ordinary shares of £1.00 each	10	10

Allotted, called up and fully paid:
10 (2024: 10) B Ordinary shares of £1.00 each	10	10

	20	20