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