Company Registration No. 07992268 (England and Wales)
TOTAL ENGLISH LTD
Unaudited accounts
for the year ended 31 March 2025
TOTAL ENGLISH LTD
Unaudited accounts
Contents
TOTAL ENGLISH LTD
Company Information
for the year ended 31 March 2025
Director
Aleksandra Fiddler
Company Number
07992268 (England and Wales)
Registered Office
Unit 2a
The Exchange, 9 Station Road
Stansted
CM24 8BE
TOTAL ENGLISH LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
513
251
Creditors: amounts falling due within one year
26
26
Net current assets
539
277
Called up share capital
1
1
Profit and loss account
1,446
1,549
Shareholders' funds
1,447
1,550
For the year ending 31 March 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 May 2025 and were signed on its behalf by
Aleksandra Fiddler
Director
Company Registration No. 07992268
TOTAL ENGLISH LTD
Notes to the Accounts
for the year ended 31 March 2025
TOTAL ENGLISH LTD is a private company, limited by shares, registered in England and Wales, registration number 07992268. The registered office is Unit 2a, The Exchange, 9 Station Road, Stansted, CM24 8BE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
651
1,169
1,820
At 31 March 2025
651
1,169
1,820
At 1 April 2024
196
351
547
Charge for the year
131
234
365
At 31 March 2025
327
585
912
At 31 March 2025
324
584
908
At 31 March 2024
455
818
1,273
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(26)
(26)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).