Registered number
11800539
Tote Medical Limited
Filleted Accounts
31 January 2026

Tote Medical Limited
Registered number: | 11800539
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 56,576 |  |  | 57,121
Current assets |  |  | 67,472 |  |  | 8,331
Prepayments and accrued income |  |  | 9,573 |  |  | -
|  |  | 77,045 |  |  | 8,331
Creditors: amounts falling due within one year |  |  | (13,198) |  |  | (6,164)
Net current assets |  |  |  | 63,847 |  |  | 2,167
Total assets less current liabilities |  |  |  | 120,423 |  |  | 59,288
Accruals and deferred income |  |  |  | (720) |  |  | (720)
Net assets |  |  |  | 119,703 |  |  | 58,568
Capital and reserves |  |  |  | 119,703 |  |  | 58,568
Number | Number
Average number of employees (including director) | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 4th Floor, 9 Bonhill Street, London EC2A 4DJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr S Tote
Director
Approved by the board on 4 March 2026

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