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Company Registration No. 11819916 (England and Wales)
TOTAL NEW HOME LTD Unaudited accounts for the year ended 28 February 2025
TOTAL NEW HOME LTD Unaudited accounts Contents
Page
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TOTAL NEW HOME LTD Company Information for the year ended 28 February 2025
Directors
Laurentiu-Mihail Marcu Ion-Giovany Neatu
Company Number
11819916 (England and Wales)
Registered Office
42 GRIFON ROAD CHAFFORD HUNDRED GRAYS RM16 6RJ ENGLAND
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TOTAL NEW HOME LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,712 
18,234 
Current assets
Cash at bank and in hand
59,005 
128,122 
Creditors: amounts falling due within one year
352 
(44,999)
Net current assets
59,357 
83,123 
Total assets less current liabilities
74,069 
101,357 
Creditors: amounts falling due after more than one year
(10,397)
(19,985)
Net assets
63,672 
81,372 
Capital and reserves
Called up share capital
- 
26,100 
Profit and loss account
63,672 
55,272 
Shareholders' funds
63,672 
81,372 
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by
Ion-Giovany Neatu Director Company Registration No. 11819916
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TOTAL NEW HOME LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
TOTAL NEW HOME LTD is a private company, limited by shares, registered in England and Wales, registration number 11819916. The registered office is 42 GRIFON ROAD, CHAFFORD HUNDRED, GRAYS, RM16 6RJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
28,803 
At 28 February 2025
28,803 
Depreciation
At 1 March 2024
10,569 
Charge for the year
3,522 
At 28 February 2025
14,091 
Net book value
At 28 February 2025
14,712 
At 29 February 2024
18,234 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
38,130 
Taxes and social security
540 
5,678 
Loans from directors
(892)
1,191 
(352)
44,999 
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TOTAL NEW HOME LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,397 
19,985 
7
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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