2023-09-01 05207916 2024-08-31 05207916 2023-09-01 2024-08-31 05207916 2023-08-31 05207916 2022-09-01 2023-08-31 05207916 uk-core:WithinOneYear 2023-08-31 05207916 uk-core:WithinOneYear 2024-08-31 05207916 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 05207916 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05207916 uk-bus:Micro-entities 2023-09-01 2024-08-31 05207916 uk-bus:FullAccounts 2023-09-01 2024-08-31 05207916 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31

Total Building Service Ltd

Registered Number:05207916

For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 August 2024
Total Building Service Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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05207916

Registered Number :

As at 31 August 2024

Total Building Service Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2023
2024

£

£

764
204

Fixed assets

8,302
4,670

Current assets

Prepayments and accrued income

425
279

Creditors: amounts falling due

within one year

(7,020)
(11,615)
(2,071)
(2,888)
Net current liabilities

Total assets less current liabilities

(2,124)
(1,867)

Accruals and deferred income

(2,022)
(2,000)
(4,146)
Net liabilities
(3,867)
(4,146)
(3,867)

Capital and reserves

Notes to the Accounts

Statutory Information

Total Building Service Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05207916.

Registered address:

Crown House
27 Old Gloucester Street
London
England
WC1N 3AX

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 1 (2023 : 1)
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4

05207916

Registered Number :

For the year ended 31 August 2024
Total Building Service Ltd
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 August 2024 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

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

Mr Peter Scannell Director

These financial statements were approved and authorised for issue by the Board on 22 May 2025 and were signed by:

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