1 June 2024 false No description of principal activity Taxfiler 2024.6 09067342 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09067342 2024-05-31 09067342 2024-06-01 2025-05-31 09067342 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09067342 business:FilletedAccounts 2024-06-01 2025-05-31 09067342 2025-05-31 09067342 2024-05-31 09067342 core:WithinOneYear 2025-05-31 09067342 core:WithinOneYear 2024-05-31 09067342 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 09067342 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 09067342 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 09067342 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 09067342 core:PreviouslyStatedAmount 2025-05-31 09067342 core:PreviouslyStatedAmount 2024-05-31 09067342 business:SmallEntities 2024-06-01 2025-05-31 09067342 business:Director1 2024-06-01 2025-05-31 09067342 countries:EnglandWales 2024-06-01 2025-05-31 09067342 business:RegisteredOffice 2024-06-01 2025-05-31 09067342 core:MotorVehicles 2024-05-31 09067342 core:MotorVehicles 2024-06-01 2025-05-31 09067342 core:MotorVehicles 2025-05-31 09067342 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
TOTOL LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
8,000
Current assets
Debtors
5
-
1,887
Cash at bank and in hand
5,975
13,740
5,975
15,627
Creditors: amounts falling due within one year
6
-
(2,731)
Net current assets
5,975
12,896
Net assets
5,975
20,896
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,875
20,796
Shareholders' funds
5,975
20,896
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 March 2026 and were signed on its behalf by
Wojciech Zagorski Director Company Registration No. 09067342
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TOTOL LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
TOTOL LTD is a private company, limited by shares, registered in England and Wales, registration number 09067342. The registered office is 206 KINGSTHORPE AVENUE, CORBY, NORTHAMPTONSHIRE, NN17 2QB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
8,000
Disposals
(8,000)
At 31 May 2025
-
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
-
At 31 May 2024
8,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
28
Trade debtors
-
912
Other debtors
-
947
-
1,887
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TOTOL LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
1,596
Trade creditors
-
340
Taxes and social security
-
795
-
2,731
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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