Micro-entity Accounts - TOTEM TRADE LTD

Registered Number 11970513

TOTEM TRADE LTD

Micro-entity Accounts

31 March 2026

TOTEM TRADE LTD Registered Number 11970513

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	3,363,923	3,265,945
Current Assets	483,844	469,752
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(71,556)	(69,472)
Net current assets (liabilities)	412,288	400,280
Total assets less current liabilities	3,776,211	3,666,225
Creditors: amounts falling due after more than one year	(39,956)	(38,793)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	3,736,255	3,627,432
Capital and reserves	3,736,255	3,627,432

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 May 2026

And signed on their behalf by:
Emre Deler, Director