Company Registration No. 08789644 (England and Wales)
TINY TOTS NUTRITION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
TINY TOTS NUTRITION LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
TINY TOTS NUTRITION LTD
Company Registration No. 08789644
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
-
0
11
Current assets
Debtors
4
2,059
-
0
Cash at bank and in hand
467
3,474
2,526
3,474
Creditors: amounts falling due within one year
5
(1,431)
(2,655)
Net current assets
1,095
819
Net assets
1,095
830
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
1,094
829
Total equity
1,095
830

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 3 July 2026
P Hallam
Director
TINY TOTS NUTRITION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

Tiny Tots Nutrition Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 39 Queens Road, Kingston upon Thames, KT2 7SL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
33% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

1.5
Financial instruments
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

TINY TOTS NUTRITION LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 3 -
Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
TINY TOTS NUTRITION LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2025 and 31 March 2026
1,049
Depreciation and impairment
At 1 April 2025
1,038
Depreciation charged in the year
11
At 31 March 2026
1,049
Carrying amount
At 31 March 2026
-
0
At 31 March 2025
11
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
2,059
-
0
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxation and social security
182
1,367
Other creditors
1,249
1,288
1,431
2,655
6
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1 each
1
1
1
1
7
Directors' transactions

At the year ended 31 March 2026, the company owed £2,059 (2025 - £5 to the director) from the director.

2026-03-31 2025-04-01 false false false 22 June 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity P Hallam 08789644 2025-04-01 2026-03-31 08789644 2026-03-31 08789644 2025-03-31 08789644 core:OtherPropertyPlantEquipment 2026-03-31 08789644 core:OtherPropertyPlantEquipment 2025-03-31 08789644 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 08789644 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08789644 core:CurrentFinancialInstruments 2026-03-31 08789644 core:CurrentFinancialInstruments 2025-03-31 08789644 core:ShareCapital 2026-03-31 08789644 core:ShareCapital 2025-03-31 08789644 core:RetainedEarningsAccumulatedLosses 2026-03-31 08789644 core:RetainedEarningsAccumulatedLosses 2025-03-31 08789644 core:ShareCapitalOrdinaryShareClass1 2026-03-31 08789644 core:ShareCapitalOrdinaryShareClass1 2025-03-31 08789644 bus:Director1 2025-04-01 2026-03-31 08789644 core:ComputerEquipment 2025-04-01 2026-03-31 08789644 2024-04-01 2025-03-31 08789644 core:OtherPropertyPlantEquipment 2025-03-31 08789644 core:OtherPropertyPlantEquipment 2025-04-01 2026-03-31 08789644 bus:OrdinaryShareClass1 2025-04-01 2026-03-31 08789644 bus:OrdinaryShareClass1 2026-03-31 08789644 bus:OrdinaryShareClass1 2025-03-31 08789644 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08789644 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08789644 bus:FRS102 2025-04-01 2026-03-31 08789644 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08789644 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP