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Company Registration No. 11278681 (England and Wales)
TOTAL PRINT SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2025
TOTAL PRINT SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOTAL PRINT SOLUTIONS LTD Company Information for the year ended 31 March 2025
Director
Kevin Peter Willis
Company Number
11278681 (England and Wales)
Registered Office
26 TEMPLAR ROAD YATE BRISTOL BS37 5TF ENGLAND
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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TOTAL PRINT SOLUTIONS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
38,364
49,255
Investments
64,013
60,163
102,377
109,418
Current assets
Debtors
52,082
101,204
Cash at bank and in hand
66,716
30,504
118,798
131,708
Creditors: amounts falling due within one year
(103,940)
(88,315)
Net current assets
14,858
43,393
Total assets less current liabilities
117,235
152,811
Creditors: amounts falling due after more than one year
(32,313)
(37,578)
Net assets
84,922
115,233
Capital and reserves
Called up share capital
1
1
Revaluation reserve
15,678
11,828
Profit and loss account
69,243
103,404
Shareholders' funds
84,922
115,233
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 3 September 2025 and were signed on its behalf by
Kevin Peter Willis Director Company Registration No. 11278681
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TOTAL PRINT SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TOTAL PRINT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11278681. The registered office is 26 TEMPLAR ROAD, YATE, BRISTOL, BS37 5TF, ENGLAND.
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
20% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
66,524
Additions
1,764
At 31 March 2025
68,288
Depreciation
At 1 April 2024
17,269
Charge for the year
12,655
At 31 March 2025
29,924
Net book value
At 31 March 2025
38,364
At 31 March 2024
49,255
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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