TOTAL CONTROL RACING SERVICES LIMITED

Company Registration Number:
14680199 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

TOTAL CONTROL RACING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

TOTAL CONTROL RACING SERVICES LIMITED

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 21,935 13,247
Total fixed assets: 21,935 13,247
Current assets
Debtors:   5,391 481
Cash at bank and in hand: 9,363 31,325
Total current assets: 14,754 31,806
Creditors: amounts falling due within one year:   (2,952) (26,193)
Net current assets (liabilities): 11,802 5,613
Total assets less current liabilities: 33,737 18,860
Total net assets (liabilities): 33,737 18,860
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 33,637 18,760
Shareholders funds: 33,737 18,860

The notes form part of these financial statements

TOTAL CONTROL RACING SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 2025 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 24 March 2025
and signed on behalf of the board by:

Name: L J BROOKES
Status: Director

The notes form part of these financial statements

TOTAL CONTROL RACING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

TOTAL CONTROL RACING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

TOTAL CONTROL RACING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 17,663
Additions 16,000
At 28 February 2025 33,663
Depreciation
At 29 February 2024 4,416
Charge for year 7,312
At 28 February 2025 11,728
Net book value
At 28 February 2025 21,935
At 28 February 2024 13,247