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Company Registration No. 15715560 (England and Wales)
TOP OF THE TOTZ LTD Unaudited accounts for the year ended 31 May 2026
TOP OF THE TOTZ LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOP OF THE TOTZ LTD Company Information for the year ended 31 May 2026
Director
Janine Charlotte Finley
Company Number
15715560 (England and Wales)
Registered Office
195a Aylesbury Road Bierton Aylesbury Buckinghamshire HP22 5DS England
Accountants
TAX SHOP ACCOUNTANTS LTD North East BIC Wearfield SUNDERLAND TYNE AND WEAR SR5 2TA
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TOP OF THE TOTZ LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,264
9,080
Current assets
Cash at bank and in hand
2,901
2,081
Net current assets
2,901
2,081
Total assets less current liabilities
10,165
11,161
Creditors: amounts falling due after more than one year
5
(13,322)
(8,205)
Net (liabilities)/assets
(3,157)
2,956
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,158)
2,955
Shareholders' funds
(3,157)
2,956
For the year ending 31 May 2026 the company 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2026 and were signed on its behalf by
Janine Charlotte Finley Director Company Registration No. 15715560
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TOP OF THE TOTZ LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
TOP OF THE TOTZ LTD is a private company, limited by shares, registered in England and Wales, registration number 15715560. The registered office is 195a Aylesbury Road, Bierton, Aylesbury, Buckinghamshire, HP22 5DS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Motor vehicles
20% Straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2025
9,080
At 31 May 2026
9,080
Depreciation
Charge for the year
1,816
At 31 May 2026
1,816
Net book value
At 31 May 2026
7,264
At 31 May 2025
9,080
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
4,500
6,750
Loans from directors
8,822
1,455
13,322
8,205
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TOP OF THE TOTZ LTD Notes to the Accounts for the year ended 31 May 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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