Company registration number 10806346 (England and Wales)
TOTAL BUILDING SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
TOTAL BUILDING SOLUTIONS LIMITED
COMPANY INFORMATION
Directors
Mr T T Moulton
Mr D J Evans
Company number
10806346
Registered office
Kingsnorth House
Blenheim Way
Kingstanding
Birmingham
West Midlands
United Kingdom
B44 8LS
Accountants
Malcolm Piper & Company Limited
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
TOTAL BUILDING SOLUTIONS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
TOTAL BUILDING SOLUTIONS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TOTAL BUILDING SOLUTIONS LIMITED FOR THE YEAR ENDED 30 JUNE 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Total Building Solutions Limited for the year ended 30 June 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Total Building Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 17 August 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Total Building Solutions Limited and state those matters that we have agreed to state to the board of directors of Total Building Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Total Building Solutions Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Total Building Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Total Building Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Total Building Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Malcolm Piper & Company Limited
25 June 2025
Chartered Accountants
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
TOTAL BUILDING SOLUTIONS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
31,728
14,545
Current assets
139,148
152,145
Creditors: amounts falling due within one year
(147,596)
(132,063)
Net current (liabilities)/assets
(8,448)
20,082
Total assets less current liabilities
23,280
34,627
Creditors: amounts falling due after more than one year
(22,245)
(33,825)
Net assets
1,035
802
Capital and reserves
1,035
802
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company continued to provide current account facilities to its directors, who made withdrawals totalling £89,826 and repayments totalling £96,059 during the year, leaving £99,465 (2023 - £105,697) due from them at the year end. The loans are unsecured, interest-free, and carry no stipulation as to terms of repayment.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

Total Building Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kingsnorth House, Blenheim Way, Kingstanding, Birmingham, West Midlands, United Kingdom, B44 8LS.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

TOTAL BUILDING SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 25 June 2025 and are signed on its behalf by:
Mr D J Evans
Director
Company Registration Number 10806346
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