2024-04-01 09504763 2025-03-31 09504763 2024-04-01 2025-03-31 09504763 2024-03-31 09504763 2023-04-01 2024-03-31 09504763 uk-core:WithinOneYear 2024-03-31 09504763 uk-core:WithinOneYear 2025-03-31 09504763 uk-core:AfterOneYear 2024-03-31 09504763 uk-core:AfterOneYear 2025-03-31 09504763 3 uk-bus:Director1 2024-04-01 2025-03-31 09504763 3 uk-bus:Director1 2025-03-31 09504763 3 uk-bus:Director1 2024-03-31 09504763 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 09504763 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09504763 uk-bus:Micro-entities 2024-04-01 2025-03-31 09504763 uk-bus:FullAccounts 2024-04-01 2025-03-31 09504763 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
TOTUM EDUCATION LTD.
Registered Number:09504763
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
TOTUM EDUCATION LTD.
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09504763
Registered Number :
As at 31 March 2025
TOTUM EDUCATION LTD.
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
Called up share capital not paid
100
100
469
625
Fixed assets
12,677
24,642
Current assets
Creditors: amounts falling due
within one year
(15,660)
(4,665)
8,982
8,012
Net current assets
Total assets less current liabilities
8,581
9,707
Creditors: amounts falling due
after more than one year
(5,148)
(8,481)
100
Net assets
4,559
100
4,559
Capital and reserves
Notes to the Accounts
Statutory Information
TOTUM EDUCATION LTD. is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09504763.
Registered address:
91 Ashley Avenue
Folkestone
Kent
CT19 4PJ
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/04/2024
At 31/03/2025
£
£
£
Mr Liam Martin Hogbin
Director's current account
1,210
-
1,210
1,210
-
1,210
2. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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4
09504763
Registered Number :
For the year ended 31 March 2025
TOTUM EDUCATION LTD.
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Liam Martin Hogbin Director
These financial statements were approved and authorised for issue by the Board on 27 December 2025 and were signed by:
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