Registration number: 06141528

Totem Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Totem Limited

Company Information

Directors

H Smith M A Smith

Registered office

3rd Floor 86-90 Paul Street Shoreditch London England EC2A 4NE

Accountants

Farrars Limited Chartered AccountantsUnit 1, Rectory Place 37 Old Parsonage Lane Hoton Loughborough Leicestershire LE12 5SG

Totem Limited

(Registration number: 06141528)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	335,117	351,933
Current assets	400,352	346,734
Prepayments and accrued income	4,659	3,030
Creditors: Amounts falling due within one year	(88,780)	(95,485)
Net current assets	316,231	254,279
Total assets less current liabilities	651,348	606,212
Creditors: Amounts falling due after more than one year	(25,356)	(30,736)
Accruals and deferred income	(1,871)	(7,865)
	624,121	567,611
Capital and reserves	624,121	567,611

Totem Limited

(Registration number: 06141528)
Balance Sheet as at 31 May 2025

1	General information

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

The address of its registered office is:
3rd Floor
86-90 Paul Street
Shoreditch
London
EC2A 4NE
England

These financial statements were authorised for issue by the Board on 1 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Totem Limited

(Registration number: 06141528)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 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 1 December 2025 and signed on its behalf by:
 

......................................... M A Smith Director