TOTS PLAY UK LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	GILLIES, Helen
	GILLIES, Steve


Registered Number	09484923 (England and Wales)

TOTS PLAY UK LTD

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	1,354	1,947
Current Assets	18,412	44,158
	19,766	46,105
Capital, Reserves and Liabilities
Capital and reserves	2,487	25,878
Provisions for liabilities	-	12,833
Creditors amounts falling due within one year	16,315	6,454
Accruals and deferred income	964	940
	19,766	46,105

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 25 May 2026, and are signed on its behalf by:

GILLIES, Helen
Director
Registered Company No. 09484923