Totemvale Limited Accounts

at	31 December 2025
Company No.		01655904	2025	2024
				£



Current assets			4,629	6,501
Prepayments and accrued income			632	1,453
Creditors: Amounts falling due within one year			(8)	-
Net current assets			5,253	7,954
Total assets less current liabilities			5,253	7,954
Accruals and deferred income			(425)	(407)
			4,828	7,547


Capital and reserves			4,828	7,547

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Totemvale Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

01655904

Flat 1, Birley School Mews

Normanton Spring Road

Sheffield

S13 7BA

For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 31 December 2025 and signed on its behalf by:

D.Smith - Director






	Totemvale Limited
	Company No. 01655904
	Unaudited Accounts
	31 December 2025