Totally Tailored Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10346795

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,693		428

			1,693		428
CURRENT ASSETS
Debtors	5	6,425		4,081
Cash at bank and in hand		154,319		113,406

		160,744		117,487
Creditors: Amounts Falling Due Within One Year	6	(81,588 )		(76,095 )

NET CURRENT ASSETS (LIABILITIES)			79,156		41,392

TOTAL ASSETS LESS CURRENT LIABILITIES			80,849		41,820

NET ASSETS			80,849		41,820

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			80,749		41,720

SHAREHOLDERS' FUNDS			80,849		41,820

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms C Harrison

Director

10/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Totally Tailored Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10346795 . The registered office is 91 Thorburn Square, London, SE1 5QF.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on the going concern basis as the director is of the opinion that the company will meet its liabilities as and when due, due to the continued support of the director and shareholder.

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on cost

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.6. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

2.7. Short term debtors and creditors

Short-term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

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Totally Tailored Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	2,045
Additions	1,704

As at 31 January 2026	3,749

Depreciation
As at 1 February 2025	1,617
Provided during the period	439

As at 31 January 2026	2,056

Net Book Value
As at 31 January 2026	1,693

As at 1 February 2025	428

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	6,425	3,977
Other debtors	-	104

	6,425	4,081

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	49,863	52,393
Taxation and social security	31,725	23,702

	81,588	76,095

7. Related Party Transactions

At the balance sheet date, the company owed £7,341 (2025: £6,325) to the director of the company.

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