smallAccCompHo_0921.xslt
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Company Registration No. 11146340 (England and Wales)

TOTTER AND TUMBLE LIMITED
Financial Statements
for the Period from 01 June 2024 to 31 May 2025

## TOTTER AND TUMBLE LIMITED

### Financial Statements for the period ending 31 May 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## TOTTER AND TUMBLE LIMITED

### Financial Statements for the period ending 31 May 2025

#### Company Information

Company Details
Company Number | 11146340
Registered Office | 19 SISPARA GARDENS
| LONDON
| SW18 1LG
Directors
Directors who held office during the period were:
Susanna Fleur Huntly STUBBS

## TOTTER AND TUMBLE LIMITED

### Financial Statements for the period ending 31 May 2025

#### Statement of Financial Position

123456789

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 4,707 |  | 4,156
Investments | 6 | 1 |  | 1
Current Assets |  |  |  |
Stocks |  | 1,127,230 |  | 869,433
Debtors due |  | 711,819 |  | 511,754
Cash at bank and in hand |  | 1,391,593 |  | 1,389,894
|  | 3,230,642 |  | 2,771,081
Creditors |  |  |  |
Amount falling due within one year |  | (528,121) |  | (368,109)
Net Current Assets |  | 2,702,521 |  | 2,402,972
Total Assets less current liabilities |  | 2,707,229 |  | 2,407,129
Net Assets |  | 2,707,229 |  | 2,407,129
Capital and Reserves |  |  |  |
Called up Share Capital |  | 1,000 |  | 1
Retained earnings at end of year |  | 2,706,229 |  | 2,407,128
Shareholder funds |  | 2,707,229 |  | 2,407,129

For the year ending 31/05/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 03 October 2025
Susanna Stubbs
Company Registration No. 11146340

## TOTTER AND TUMBLE LIMITED

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

1. Statutory Information
TOTTER AND TUMBLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11146340.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## TOTTER AND TUMBLE LIMITED

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 12
2024 | 9
4. Principal Activity
Retail of baby playmats

## TOTTER AND TUMBLE LIMITED

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

5. Fixed Assets
| Land and buildings |  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation | £ |  | £ |  | £ |  | £
At 01/06/2024 | 6,748 |  | 273 |  | 6,611 |  | 13,632
Additions | - |  | - |  | 2,515 |  | 2,515
At 31/05/2025 | 6,748 |  | 273 |  | 9,126 |  | 16,147
Depreciation |  |  |  |  |  |  |
At 01/06/2024 | 5,993 |  | 58 |  | 3,425 |  | 9,476
Charge for the year | 121 |  | 91 |  | 1,752 |  | 1,964
At 31/05/2025 | 6,114 |  | 149 |  | 5,177 |  | 11,440
Net Book Value |  |  |  |  |  |  |
At 31/05/2025 | 634 |  | 124 |  | 3,949 |  | 4,707
At 31/05/2024 | 755 |  | 215 |  | 3,186 |  | 4,156

## TOTTER AND TUMBLE LIMITED

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

6. Investments |  |  |  |  |
| Investments in Subsidiaries |  | Other Investments - Listed |  | Other Investments -Unlisted |  | Total
| £ |  | £ |  | £ |  | £
Valuation at 01/06/2024 | 1 |  | - |  | - |  | 1
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
Adjustments | - |  | - |  | - |  | -
Valuation at 31/05/2025 | 1 |  | - |  | - |  | 1