1 April 2024 false No description of principal activity Taxfiler 2024.6 10518802business:PrivateLimitedCompanyLtd2024-04-012025-03-31 105188022024-03-31 105188022024-04-012025-03-31 10518802business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10518802business:FilletedAccounts2024-04-012025-03-31 105188022025-03-31 10518802business:Director12024-04-012025-03-31 10518802business:Director22024-04-012025-03-31 10518802business:RegisteredOffice2024-04-012025-03-31 105188022024-03-31 10518802core:WithinOneYear2025-03-31 10518802core:WithinOneYear2024-03-31 10518802core:AfterOneYear2025-03-31 10518802core:AfterOneYear2024-03-31 10518802core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10518802core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10518802core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10518802core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10518802core:PreviouslyStatedAmount2025-03-31 10518802core:PreviouslyStatedAmount2024-03-31 10518802business:SmallEntities2024-04-012025-03-31 10518802countries:EnglandWales2024-04-012025-03-31 10518802core:PlantMachinery2024-04-012025-03-31 10518802core:MotorVehicles2024-04-012025-03-31 10518802core:ComputerEquipment2024-04-012025-03-31 10518802core:PlantMachinery2024-03-31 10518802core:MotorVehicles2024-03-31 10518802core:ComputerEquipment2024-03-31 10518802core:PlantMachinery2025-03-31 10518802core:MotorVehicles2025-03-31 10518802core:ComputerEquipment2025-03-31 105188022023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10518802 (England and Wales)
DOTTIE TOTS LIMITED Unaudited accounts for the year ended 31 March 2025
DOTTIE TOTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DOTTIE TOTS LIMITED Company Information for the year ended 31 March 2025
Directors
K Burrows A Burrows
Company Number
10518802 (England and Wales)
Registered Office
18 COLLEGE STREET PETERSFIELD GU31 4AD ENGLAND
Accountants
RSJ Accountants Ltd 18 Herringbone Way Hambrook Chichester Hampshire PO18 8GZ
- 3 -
DOTTIE TOTS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,017 
52,259 
Current assets
Debtors
5
5,787 
11,356 
Cash at bank and in hand
282,981 
172,947 
288,768 
184,303 
Creditors: amounts falling due within one year
6
(105,445)
(38,021)
Net current assets
183,323 
146,282 
Total assets less current liabilities
224,340 
198,541 
Creditors: amounts falling due after more than one year
7
(1,762)
(9,914)
Net assets
222,578 
188,627 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
222,478 
188,527 
Shareholders' funds
222,578 
188,627 
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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
K Burrows Director Company Registration No. 10518802
- 4 -
DOTTIE TOTS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DOTTIE TOTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10518802. The registered office is 18 COLLEGE STREET, PETERSFIELD, GU31 4AD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
3,000 
50,503 
5,967 
59,470 
Additions
- 
- 
3,858 
3,858 
Disposals
- 
- 
(2,567)
(2,567)
At 31 March 2025
3,000 
50,503 
7,258 
60,761 
Depreciation
At 1 April 2024
1,500 
2,104 
3,607 
7,211 
Charge for the year
750 
12,626 
1,279 
14,655 
On disposals
- 
- 
(2,122)
(2,122)
At 31 March 2025
2,250 
14,730 
2,764 
19,744 
Net book value
At 31 March 2025
750 
35,773 
4,494 
41,017 
At 31 March 2024
1,500 
48,399 
2,360 
52,259 
- 5 -
DOTTIE TOTS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,083 
6,717 
Accrued income and prepayments
2,644 
2,624 
Other debtors
2,060 
2,015 
5,787 
11,356 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,000 
8,000 
Trade creditors
7,607 
6,456 
Taxes and social security
78,724 
12,873 
Other creditors
6,552 
5,811 
Loans from directors
1,559 
528 
Accruals
3,003 
4,353 
105,445 
38,021 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,762 
9,914 
8
Average number of employees
During the year the average number of employees was 48 (2024: 46).
- 6 -