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REGISTRAR OF COMPANIES

Registration number: 13887832

Totty Lowther Designs Ltd

Unaudited Financial Statements

28 February 2025

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Totty Lowther Designs Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Totty Lowther Designs Ltd
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Totty Lowther Designs Ltd for the year ended 28 February 2025 as set out on pages 2 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Totty Lowther Designs Ltd, as a body, in accordance with the terms of our engagement letter dated 25 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Totty Lowther Designs Ltd and state those matters that we have agreed to state to the Board of Directors of Totty Lowther Designs Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Totty Lowther Designs Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Totty Lowther Designs Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Totty Lowther Designs Ltd. You consider that Totty Lowther Designs Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Totty Lowther Designs Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

10 October 2025

 

Totty Lowther Designs Ltd

(Registration number: 13887832)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

 

1,410

977

Current assets

 

36,402

32,184

Prepayments and accrued income

 

-

565

Creditors: Amounts falling due within one year

 

(8,483)

(9,404)

Net current assets

 

27,919

23,345

Total assets less current liabilities

 

29,329

24,322

Accruals and deferred income

 

(2,289)

(8,036)

   

27,040

16,286

Capital and reserves

 

27,040

16,286

 

Totty Lowther Designs Ltd

(Registration number: 13887832)
Balance Sheet as at 28 February 2025 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Clint Mill
Cornmarket
PENRITH
Cumbria
CA11 7HW
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Totty Lowther Designs Ltd

(Registration number: 13887832)
Balance Sheet as at 28 February 2025 (continued)

3

Related party transactions

Transactions with directors

2025

At 1 March 2024
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 28 February 2025
£

V M Lowther

Loan

251

16,577

(13,012)

(990)

-

2,826

             
         

T S A Lowther

Loan

251

5,557

(2,808)

(10)

-

2,990

             
         

 

2024

At 1 March 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 29 February 2024
£

V M Lowther

Loan

-

12,813

(12,562)

-

-

251

             
         

T S A Lowther

Loan

-

12,813

(12,562)

-

-

251

             
         

 

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.



 

 

Totty Lowther Designs Ltd

(Registration number: 13887832)
Balance Sheet as at 28 February 2025 (continued)

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 October 2025 and signed on its behalf by:
 

.........................................
V M Lowther
Director

.........................................
T S A Lowther
Director