TOTAL CNC LTD

Company Registration Number:
14641367 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

TOTAL CNC LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

TOTAL CNC LTD

Company Information

for the Period Ended 28 February 2025




Registered office: Unit 8
Raymar Business Park
Axe Road
Bridgwater
Somerset
England
TA6 5LJ
Company Registration Number: 14641367 (England and Wales)

TOTAL CNC LTD

Balance sheet

As at 28 February 2025


2025
£
13 months to
28 Feb 2024
£
Called up share capital not paid: 0 0
Fixed Assets: 28,116 23,116
Current assets: 9,112 11,896
Prepayments and accrued income: 0 3,696
Creditors: amounts falling due within one year: ( 12,432 ) ( 14,952 )
Net current assets (liabilities): ( 3,320 ) 640
Total assets less current liabilities: 24,796 23,756
Creditors: amounts falling due after more than one year: ( 12,432 ) ( 11,376 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,364 12,380
Capital and reserves: 12,364 12,380

TOTAL CNC LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Matthew Groves
Status: Director

The notes form part of these financial statements

TOTAL CNC LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 3

TOTAL CNC LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No