Totamten Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08069961

Totamten Limited

Filleted Unaudited Financial Statements

31 March 2025

Totamten Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		2,438	1,542
		-------	-------

Current assets		382,478	302,123

Creditors: amounts falling due within one year	95,332	75,430
	---------	---------
Net current assets	287,146	226,693
	---------	---------
Total assets less current liabilities	289,584	228,235

Provisions for liabilities		463	263

Accruals and deferred income	1,050	1,200
	---------	---------
	288,071	226,772
	---------	---------

Capital and reserves	288,071	226,772
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
S McAdam	–	17,685	( 17,685)	–
	----	--------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
S McAdam	–	–	–	–
	----	----	----	----

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 November 2025 , and are signed on behalf of the board by:

S McAdam

Director

Company registration number: 08069961

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is International House, 142 Cromwell Road, London, SW7 4EF, England.