TOTAL SERVICES CONSTRUCT LTD

Company Registration Number:
15799478 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 24 June 2024

End date: 30 June 2025

TOTAL SERVICES CONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TOTAL SERVICES CONSTRUCT LTD

Company Information

for the Period Ended 30 June 2025




Director: Tatiana Kambo-Danaila
Registered office: 10
Miller Place
Gerrards Cross
England
SL9 7QQ
Company Registration Number: 15799478 (England and Wales)

TOTAL SERVICES CONSTRUCT LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 24 June 2024 to 30 June 2025
Tatiana Kambo-Danaila

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Tatiana Kambo-Danaila
Status: Director

TOTAL SERVICES CONSTRUCT LTD

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£
Turnover 11,250
Other charges ( 10,455 )
Profit or (Loss) for Period 795

TOTAL SERVICES CONSTRUCT LTD

Balance sheet

As at 30 June 2025


2025
£
Current assets: 550
Prepayments and accrued income: 250
Net current assets (liabilities): 800
Total assets less current liabilities: 800
Total net assets (liabilities): 800
Capital and reserves: 800

TOTAL SERVICES CONSTRUCT LTD

Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Tatiana Kambo-Danaila
Status: Director

The notes form part of these financial statements

TOTAL SERVICES CONSTRUCT LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 0

TOTAL SERVICES CONSTRUCT LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No