TOTR Limited 10141334 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of the provision of dental services. Digita Accounts Production Advanced 6.30.9574.0 true 10141334 2024-05-01 2025-04-30 10141334 2025-04-30 10141334 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10141334 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 10141334 bus:Micro-entities 2024-05-01 2025-04-30 10141334 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10141334 bus:FilletedAccounts 2024-05-01 2025-04-30 10141334 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10141334 bus:RegisteredOffice 2024-05-01 2025-04-30 10141334 bus:Director1 2024-05-01 2025-04-30 10141334 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10141334 countries:EnglandWales 2024-05-01 2025-04-30 10141334 2023-05-01 2024-04-30 10141334 2024-04-30 10141334 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10141334 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 10141334

Prepared for the registrar
 

TOTR Limited

Unaudited Financial Statements

for the Year Ended 30 April 2025

 

TOTR Limited

(Registration number: 10141334)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

457,630

481,415

Current assets

39,068

18,611

Creditors: Amounts falling due within one year

(128,757)

(98,869)

Net current liabilities

(89,689)

(80,258)

Total assets less current liabilities

367,941

401,157

Creditors: Amounts falling due after more than one year

(230,597)

(256,962)

Accruals and deferred income

(13,037)

(11,830)

 

124,307

132,365

Capital and reserves

124,307

132,365

General information

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

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

The principal place of business is:
James Pegg Dentistry
7 Tanner Row
City Centre
York
YO1 6JB

 

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

2025
 No.

2024
 No.

Average number of employees

5

5

 

TOTR Limited

(Registration number: 10141334)
Balance Sheet as at 30 April 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 January 2025
 

.........................................
J Pegg
Director