Company Accounts and Tax Online 09177565 Board of Directors 1.9.24 31.8.25 31.8.25 false iso4217:GBP xbrli:pure 09177565 2023-09-01 2024-08-31 09177565 2025-08-31 09177565 2024-09-01 2025-08-31 09177565 2024-08-31 09177565 countries:EnglandWales 2024-09-01 2025-08-31 09177565 curr:PoundSterling 2024-09-01 2025-08-31 09177565 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09177565 uk-bus:Micro-entities 2024-09-01 2025-08-31 09177565 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09177565 uk-bus:FullAccounts 2024-09-01 2025-08-31 09177565 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 09177565 uk-bus:Director1 2024-09-01 2025-08-31 09177565 uk-bus:Director1 2024-09-01 09177565 uk-bus:Director1 2025-08-31 09177565 core:AfterOneYear 2025-08-31 09177565 core:AfterOneYear 2024-08-31 09177565 core:WithinOneYear 2025-08-31 09177565 core:WithinOneYear 2024-08-31 09177565 core:WithinOneYear 2024-09-01 2025-08-31 09177565 core:AfterOneYear 2025-08-31 09177565 core:AfterOneYear 2024-08-31 09177565 core:AfterOneYear 2024-09-01 2025-08-31 09177565 core:ShareCapital 2025-08-31 09177565 core:ShareCapital 2024-08-31 09177565 core:RevaluationReserve 2025-08-31 09177565 core:RevaluationReserve 2024-08-31 09177565 core:RetainedEarningsAccumulatedLosses 2025-08-31 09177565 core:RetainedEarningsAccumulatedLosses 2024-08-31 09177565 1 2024-09-01 2025-08-31

# TOZ TOTS LIMITED

## Company Registration Number:
09177565 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# TOZ TOTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# TOZ TOTS LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Victoria Chapman
Registered office: |  | 26 Bishopton Lane Stockton-On-Tees England TS18 2AA
Company Registration Number: |  | 09177565 (England and Wales)

# TOZ TOTS LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Retail sale of Childrens Toys and Gifts and Events.

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Victoria Chapman

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Victoria Chapman
Status: Director

# TOZ TOTS LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 23,711 | 12,810
Cost of Materials | ( 9,263 ) | ( 0 )
Other charges | ( 14,427 ) | ( 12,792 )
Tax on Profit | ( 4 ) | ( 3 )
Profit or (Loss) for Period | 17 | 15

# TOZ TOTS LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 472 | 1,932
Creditors: amounts falling due within one year: | ( 158 ) | ( 1,639 )
Net current assets (liabilities): | 314 | 293
Total assets less current liabilities: | 314 | 293
Total net assets (liabilities): | 314 | 293
Capital and reserves: | 314 | 293

# TOZ TOTS LIMITED

## Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Victoria Chapman
Status: Director

The notes form part of these financial statements

# TOZ TOTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# TOZ TOTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No