Companies House 2024-05-01 2025-04-30 false SC248359 2025-04-30 SC248359 2024-05-01 2025-04-30 SC248359 2023-05-01 2024-04-30 SC248359 uk-bus:Director1 2024-05-01 2025-04-30 SC248359 uk-bus:Director2 2024-05-01 2025-04-30 SC248359 2024-05-01 2025-04-30 SC248359 uk-bus:Micro-entities 2024-05-01 2025-04-30 SC248359 uk-bus:FullAccounts 2024-05-01 2025-04-30 SC248359 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC248359 2024-04-30 SC248359 uk-core:WithinOneYear 2025-04-30 SC248359 uk-core:WithinOneYear 2024-04-30 SC248359 uk-core:AfterOneYear 2025-04-30 SC248359 1 2024-05-01 2025-04-30 SC248359 2 2024-05-01 2025-04-30 SC248359 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number SC248359

ABC TOTS LTD.

Micro-entity Accounts

30 April 2025

## ABC TOTS LTD. Registered Number SC248359

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 190,605 | 82,910
Current Assets |  | 131,600 | 79,405
Prepayments and accrued income |  | 25 | 25
Creditors: amounts falling due within one year |  | (43,913) | (24,962)
Net current assets (liabilities) |  | 87,712 | 54,468
Total assets less current liabilities |  | 278,317 | 137,378
Accruals and deferred income |  | (148,000) | (28,000)
Total net assets (liabilities) |  | 130,317 | 109,378
Capital and reserves |  | 130,317 | 109,378

- For the year ending 30 April 2025 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 16 July 2026

And signed on their behalf by:
Sadia Ahmed, Director

## ABC TOTS LTD. Registered Number SC248359

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 12 | 10