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TOTAL FREEDOM HOLDINGS LTD

Registered Number
09548036
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

TOTAL FREEDOM HOLDINGS LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

BUCHANAN, Isaac Jeffery

Registered Address

483 Green Lanes
London
N13 4BS

Registered Number

09548036 (England and Wales)
TOTAL FREEDOM HOLDINGS LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments4723,355622,945
723,355622,945
Current assets
Debtors546912,401
Cash at bank and on hand24,02746,335
24,49658,736
Creditors amounts falling due within one year6(53,018)(39,361)
Net current assets (liabilities)(28,522)19,375
Total assets less current liabilities694,833642,320
Net assets694,833642,320
Capital and reserves
Called up share capital11
Profit and loss account694,832642,319
Shareholders' funds694,833642,320
The financial statements were approved and authorised for issue by the Director on 18 March 2025, and are signed on its behalf by:
BUCHANAN, Isaac Jeffery
Director
Registered Company No. 09548036
TOTAL FREEDOM HOLDINGS LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 241,5871,587
At 31 December 241,5871,587
Depreciation and impairment
At 01 January 241,5871,587
At 31 December 241,5871,587
Net book value
At 31 December 24--
At 31 December 23--
4.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 January 24622,945622,945
Additions100,410100,410
At 31 December 24723,355723,355
Net book value
At 31 December 24723,355723,355
At 31 December 23622,945622,945

Notes

1Investments in group undertakings and participating interests
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-11,400
Amounts owed by group undertakings469469
Other debtors-532
Total46912,401
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-772
Taxation and social security18,7524,315
Other creditors34,26634,274
Total53,01839,361