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COMPANY REGISTRATION NUMBER: 07523918
Total UK Property Maintenance Limited
Filleted Unaudited Financial Statements
31 December 2024
Total UK Property Maintenance Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
190,000
190,000
---------
---------
Current assets
20,671
19,703
Creditors: amounts falling due within one year
113,891
153,018
---------
---------
Net current liabilities
( 93,220)
( 133,315)
--------
---------
Total assets less current liabilities
96,780
56,685
Accruals and deferred income
1,829
1,814
--------
--------
94,951
54,871
--------
--------
Capital and reserves
94,951
54,871
--------
--------
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 March 2025 , and are signed on behalf of the board by:
Mr J Francis
Director
Company registration number: 07523918
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Drove, West Wilts Trading Estate, Westbury, Wiltshire, BA13 4JE, United Kingdom.