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Company Registration No. 10432379 (England and Wales)
TEDDYMO SERVICES LIMITED Unaudited accounts for the year ended 31 October 2025
TEDDYMO SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TEDDYMO SERVICES LIMITED Company Information for the year ended 31 October 2025
Director
Oluwatoyin Olayinka OLALEYE
Company Number
10432379 (England and Wales)
Registered Office
52 THE LARCHES UXBRIDGE MIDDLESEX UB10 0DL UNITED KINGDOM
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
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TEDDYMO SERVICES LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,086
1,224
Cash at bank and in hand
1
4,580
3,087
5,804
Creditors: amounts falling due within one year
5
(250)
(2,914)
Net current assets
2,837
2,890
Net assets
2,837
2,890
Capital and reserves
Called up share capital
6
4,000
4,000
Profit and loss account
(1,163)
(1,110)
Shareholders' funds
2,837
2,890
For the year ending 31 October 2025 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 his 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 17 August 2026 and were signed on its behalf by
Oluwatoyin Olayinka OLALEYE Director Company Registration No. 10432379
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TEDDYMO SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
TEDDYMO SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10432379. The registered office is 52 THE LARCHES, UXBRIDGE, MIDDLESEX, UB10 0DL, UNITED KINGDOM.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,086
1,224
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
2,074
Accruals
250
840
250
2,914
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
4,000 Ordinary shares of £1 each
4,000
4,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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