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REGISTERED NUMBER: 06475834 (England and Wales)














Financial Statements

for the Year Ended 31st March 2025

for

TOTAL FINESSE LIMITED

TOTAL FINESSE LIMITED (REGISTERED NUMBER: 06475834)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TOTAL FINESSE LIMITED

Company Information
for the Year Ended 31st March 2025







DIRECTORS: J P Malindine
Mrs P Malindine



SECRETARY: Mrs P Malindine



REGISTERED OFFICE: 31 Darlow Drive
Biddenham
Bedford
MK40 4AY



REGISTERED NUMBER: 06475834 (England and Wales)



ACCOUNTANTS: John Wildman Chartered Accountants
15 Grove Place
Bedford
MK40 3JJ



BANKERS: Barclays Bank plc
111 High Street
Bedford
MK40 1NJ

TOTAL FINESSE LIMITED (REGISTERED NUMBER: 06475834)

Balance Sheet
31st March 2025

31.3.25 31.3.24
Notes £    £   
CURRENT ASSETS
Debtors 4 89,976 33,677
Cash at bank and in hand 435,129 320,597
525,105 354,274
CREDITORS
Amounts falling due within one year 5 161,721 51,001
NET CURRENT ASSETS 363,384 303,273
TOTAL ASSETS LESS CURRENT
LIABILITIES

363,384

303,273

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 363,284 303,173
SHAREHOLDERS' FUNDS 363,384 303,273

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TOTAL FINESSE LIMITED (REGISTERED NUMBER: 06475834)

Balance Sheet - continued
31st March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th August 2025 and were signed on its behalf by:




J P Malindine - Director



Mrs P Malindine - Director


TOTAL FINESSE LIMITED (REGISTERED NUMBER: 06475834)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

Total Finesse Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements are prepared on the going concern basis as it is the intention of the directors to continue supporting the company for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 76,124 33,677
VAT 13,852 -
89,976 33,677

TOTAL FINESSE LIMITED (REGISTERED NUMBER: 06475834)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 117,453 893
Corporation tax 43,557 38,282
PAYE & NI 86 99
VAT - 11,089
Accrued expenses 625 638
161,721 51,001