|
TOTAL CONTROL MAINTENANCE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
The company is incorporated in England and Wales and is a private company limited by shares. Its registered office is at Prospect House, North Farm Road, Tunbridge Wells, Kent TN2 3DN. The company is dormant.
2.Accounting policies
|
|
|
Basis of preparation of financial statements
|
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared and presented in pound sterling. Values are rounded to the nearest £1. These financial statements present figures for the company alone.
The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.
|
|
|
|
|
|
|
Amounts owed by group undertakings
|
|
|
|
|
|
|
|
The parent company of this company is Total Control Services Limited and its ultimate parent company is Total Control Group Limited, both of which are incorporated in England and Wales and registered at Prospect House, North Farm Road, Tunbridge Wells, Kent. Copies of each company's accounts can be obtained from the Registrar of Companies at Companies House, Cardiff. The ultimate parent company was in turn controlled by the trustees of Total Control Employee Ownership Trust.
|