2 2 Totem Polo Ltd 13988555 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is raising of horses and other equines. Digita Accounts Production Advanced 6.30.9574.0 true 13988555 2024-04-01 2025-03-31 13988555 2025-03-31 13988555 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13988555 bus:Micro-entities 2024-04-01 2025-03-31 13988555 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13988555 bus:FilletedAccounts 2024-04-01 2025-03-31 13988555 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13988555 bus:RegisteredOffice 2024-04-01 2025-03-31 13988555 bus:Director1 2024-04-01 2025-03-31 13988555 bus:Director2 2024-04-01 2025-03-31 13988555 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13988555 bus:Agent1 2024-04-01 2025-03-31 13988555 countries:AllCountries 2024-04-01 2025-03-31 13988555 2023-04-01 2024-03-31 13988555 2024-03-31 13988555 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 13988555

Totem Polo Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Totem Polo Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Totem Polo Ltd

Company Information

Directors

Chiara Bassetti

Miguel Ramirez

Registered office

1 South Street
Midhurst
GU29 9PD

Accountants

Accounts Digital Limited
Chartered Certified AccountantsThe Shop
Stainton House
Headley Road
Hindhead
Surrey
GU26 6LB

 

Totem Polo Ltd

(Registration number: 13988555)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

20,252

28,460

Current assets

37,448

40,757

Creditors: Amounts falling due within one year

(165,814)

(133,839)

Net current liabilities

(128,366)

(93,082)

Total assets less current liabilities

(108,114)

(64,622)

Accruals and deferred income

(780)

(780)

 

(108,894)

(65,402)

Capital and reserves

(108,894)

(65,402)

1

General information

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

The address of its registered office is:
1 South Street
Midhurst
GU29 9PD
United Kingdom

These financial statements were authorised for issue by the Board on 26 December 2025.

2

Staff numbers

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

For the financial 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 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 26 December 2025 and signed on its behalf by:
 

 

Totem Polo Ltd

(Registration number: 13988555)
Balance Sheet as at 31 March 2025

Chiara Bassetti
Director