1 April 2024 false No description of principal activity Taxfiler 2024.6 07083721business:PrivateLimitedCompanyLtd2024-04-012025-03-31 070837212024-03-31 070837212024-04-012025-03-31 07083721business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 07083721business:FilletedAccounts2024-04-012025-03-31 070837212025-03-31 07083721business:Director12024-04-012025-03-31 07083721business:Director22024-04-012025-03-31 07083721business:Director32024-04-012025-03-31 07083721business:Director42024-04-012025-03-31 07083721business:RegisteredOffice2024-04-012025-03-31 070837212024-03-31 07083721core:WithinOneYear2025-03-31 07083721core:WithinOneYear2024-03-31 07083721core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07083721core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07083721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07083721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07083721core:PreviouslyStatedAmount2025-03-31 07083721core:PreviouslyStatedAmount2024-03-31 07083721business:SmallEntities2024-04-012025-03-31 07083721countries:EnglandWales2024-04-012025-03-31 07083721core:PlantMachinery2024-04-012025-03-31 07083721core:MotorVehicles2024-04-012025-03-31 07083721core:ComputerEquipment2024-04-012025-03-31 07083721core:IntangibleAssetsOtherThanGoodwill2024-03-31 07083721core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-31 07083721core:IntangibleAssetsOtherThanGoodwill2025-03-31 07083721core:PlantMachinery2024-03-31 07083721core:MotorVehicles2024-03-31 07083721core:ComputerEquipment2024-03-31 07083721core:PlantMachinery2025-03-31 07083721core:MotorVehicles2025-03-31 07083721core:ComputerEquipment2025-03-31 07083721core:AfterOneYear2025-03-31 07083721core:AfterOneYear2024-03-31 070837212023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07083721 (England and Wales)
TOTAL PROTECTION SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2025
TOTAL PROTECTION SOLUTIONS LTD Unaudited accounts Contents
Page
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TOTAL PROTECTION SOLUTIONS LTD Company Information for the year ended 31 March 2025
Directors
Stephen Latham Deborah Latham Stephen Jonathan Latham Deborah Elizabeth Latham
Company Number
07083721 (England and Wales)
Registered Office
13a The Depot Brook Road Wimborne BH21 2BH United Kingdom
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TOTAL PROTECTION SOLUTIONS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,945 
1,264 
Tangible assets
247,929 
238,267 
249,874 
239,531 
Current assets
Debtors
188,105 
377,610 
Cash at bank and in hand
515,753 
305,949 
703,858 
683,559 
Creditors: amounts falling due within one year
(179,046)
(236,651)
Net current assets
524,812 
446,908 
Net assets
774,686 
686,439 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
774,685 
686,438 
Shareholders' funds
774,686 
686,439 
For the year ending 31 March 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 7 August 2025 and were signed on its behalf by
Stephen Latham Director Company Registration No. 07083721
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TOTAL PROTECTION SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TOTAL PROTECTION SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07083721. The registered office is 13a The Depot, Brook Road, Wimborne, BH21 2BH, United Kingdom.
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:
Plant & machinery
10% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
1,264 
Additions
681 
At 31 March 2025
1,945 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
1,945 
At 31 March 2024
1,264 
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TOTAL PROTECTION SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
151,783 
431,799 
19,020 
602,602 
Additions
3,383 
125,970 
2,905 
132,258 
Disposals
- 
(60,199)
- 
(60,199)
At 31 March 2025
155,166 
497,570 
21,925 
674,661 
Depreciation
At 1 April 2024
61,528 
292,264 
10,543 
364,335 
Charge for the year
9,364 
51,326 
1,707 
62,397 
At 31 March 2025
70,892 
343,590 
12,250 
426,732 
Net book value
At 31 March 2025
84,274 
153,980 
9,675 
247,929 
At 31 March 2024
90,255 
139,535 
8,477 
238,267 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
180,105 
237,610 
Amounts due from group undertakings etc.
5,000 
- 
Other debtors
3,000 
25,000 
188,105 
262,610 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
115,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
84,790 
146,671 
Trade creditors
1,200 
1,090 
Taxes and social security
103,056 
98,890 
Loans from directors
(10,000)
(10,000)
179,046 
236,651 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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