DEEDEE TOTS LTD - Filleted accounts

Registered number

11212055

DEEDEE TOTS LTD

Filleted Accounts

28 February 2026

Saunders & Richard Ltd

Chartered Certified Accountants

187 Woodhouse Road

North Finchley

London

N12 9AY

1190-26

DEEDEE TOTS LTD
Registered number:		11212055
Balance Sheet
as at 28 February 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		40,564			40,614

Current assets
Cash at bank and in hand		16,701			12,474

Creditors: amounts falling due within one year	4	(16,712)			(12,291)

Net current (liabilities)/assets			(11)			183

Total assets less current liabilities			40,553			40,797

Creditors: amounts falling due after more than one year	5		(42,721)			(48,434)



Net liabilities			(2,168)			(7,637)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(2,268)			(7,737)

Shareholders' funds			(2,168)			(7,637)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs. D Akibola
Director
Approved by the board on 27 May 2026

DEEDEE TOTS LTD
Notes to the Accounts
for the year ended 28 February 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings and equipment	25% p.a on straight line

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			4		4


3	Tangible fixed assets
		Improvement		Fixtures, Fittings & Equipment		Total
£			£		£
	Cost
	At 1 March 2025	40,514		2,611		43,125
	At 28 February 2026	40,514		2,611		43,125

	Depreciation
	At 1 March 2025	-		2,511		2,511
	Charge for the year	-		50		50
	At 28 February 2026	-		2,561		2,561

	Net book value
	At 28 February 2026	40,514		50		40,564
	At 28 February 2025	40,514		100		40,614


4	Creditors: amounts falling due within one year			2026		2025
£					£

	Bank loans and overdrafts			6,987		8,996
	Taxation and social security costs			4,015		1,066
	Other creditors			5,710		2,229
				16,712		12,291


5	Creditors: amounts falling due after one year			2026		2025
£					£

	Bank loans			42,721		48,434


6	Controlling party

	The company is controlled by Mrs. D Akibola and Mr. O Akibola by virtue of each having ownership of 50% of the issued share capital in the company.





7	Other information

	DEEDEE TOTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
	187 Woodhouse Road
	North Finchley
	London
	N12 9AY