TOTALLY HOLDINGS LTD

Company Registration Number:
10594809 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

TOTALLY HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

TOTALLY HOLDINGS LTD

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 144,283 46,109
Total fixed assets: 144,283 46,109
Current assets
Debtors:   574,556 628,187
Cash at bank and in hand: 233,942 171,393
Total current assets: 808,498 799,580
Creditors: amounts falling due within one year:   (201,159) (221,286)
Net current assets (liabilities): 607,339 578,294
Total assets less current liabilities: 751,623 624,404
Creditors: amounts falling due after more than one year:     (10,649)
Total net assets (liabilities): 751,623 613,755
Capital and reserves
Called up share capital: 1 1
Share premium account: 93,300 60,500
Other reserves: 179,594 25,063
Profit and loss account: 478,728 528,191
Shareholders funds: 751,623 613,755

The notes form part of these financial statements

TOTALLY HOLDINGS LTD

Balance sheet statements

For the year ending 28 February 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2026
and signed on behalf of the board by:

Name: THOMAS SNELL
Status: Director

The notes form part of these financial statements

TOTALLY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOTALLY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

TOTALLY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 68,721
Additions 135,051
Disposals (20,846)
At 28 February 2026 182,926
Depreciation
At 01 March 2025 22,612
Charge for year 16,031
At 28 February 2026 38,643
Net book value
At 28 February 2026 144,283
At 28 February 2025 46,109