Totally Stoked Ltd

	Registered number
	14088747

	Totally Stoked Ltd
	Unaudited Accounts
	for the year ended
	31 March 2026

Totally Stoked Ltd Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	3		414		52
			414		52

Current assets
Cash at bank and in hand		4,483		3,739
		4,483		3,739

Creditors: amounts falling due within one year		(510)		(9)

Net current assets / (liabilities)			3,973		3,730

Total assets less current liabilities			4,387		3,782

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(480)		(270)

Total net assets (liabilities)			3,907		3,512

Capital and reserves
Called up share capital	4		20		20
Profit and loss account			3,887		3,492
Shareholders' funds			3,907		3,512

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr D Stokes

Director

Approved by the board on 15 May 2026

Company Number: 14088747 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

14 Angmering Lane
East Preston
Littlehampton
BN16 2TA
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

33.3% Straight Line

Employees
	2026	2025
Average number of employees during the period	1	1

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
At 1 April 2025	844	844
Additions	621	621
At 31 March 2026	1,465	1,465
Depreciation
At 1 April 2025	792	792
Charge for the period	259	259
At 31 March 2026	1,051	1,051
Net book value
At 31 March 2026	414	414
At 31 March 2025	52	52

Share capital
	2026	2025
	£	£
Allotted, called up and fully paid:
10 (2025: 10) A Ordinary shares of £1.00 each	10	10

Allotted, called up and fully paid:
10 (2025: 10) B Ordinary shares of £1.00 each	10	10

	20	20