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
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
TOTAL PROTECTION SOLUTIONS LTD
Statement of financial position
as at 31 March 2025
Intangible assets
1,945
1,264
Tangible assets
247,929
238,267
Cash at bank and in hand
515,753
305,949
Creditors: amounts falling due within one year
(179,046)
(236,651)
Net current assets
524,812
446,908
Net assets
774,686
686,439
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
TOTAL PROTECTION SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
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
At 31 March 2025
84,274
153,980
9,675
247,929
At 31 March 2024
90,255
139,535
8,477
238,267
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
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)
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).