TOTAL FIRE & ELECTRICAL SOLUTIONS LTD

Company Registration Number:
12785378 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

TOTAL FIRE & ELECTRICAL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

TOTAL FIRE & ELECTRICAL SOLUTIONS LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 2
Redlands Drive
Upper Timsbury
Romsey
England
SO51 0AG
Company Registration Number: 12785378 (England and Wales)

TOTAL FIRE & ELECTRICAL SOLUTIONS LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,125 2,617
Current assets: 54,259 47,864
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 43,425 ) ( 30,692 )
Net current assets (liabilities): 10,834 17,172
Total assets less current liabilities: 12,959 19,789
Creditors: amounts falling due after more than one year: ( 3,125 ) ( 10,625 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,834 9,164
Capital and reserves: 9,834 9,164

TOTAL FIRE & ELECTRICAL SOLUTIONS LTD

Balance sheet continued

For the year ending 31 August 2024 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: Julia Phillips
Status: Director

The notes form part of these financial statements

TOTAL FIRE & ELECTRICAL SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 6

TOTAL FIRE & ELECTRICAL SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No