Total Vehicle Services Limited

Registered number: 07908922

	2024	2023
	£	£
Fixed assets	91,167	39,701

Current assets	175,271	214,379
Creditors: Amounts Falling Due Within One Year	(56,662 )	(33,965 )

NET CURRENT ASSETS	118,609	180,414

TOTAL ASSETS LESS CURRENT LIABILITIES	209,776	220,115

Creditors: Amounts Falling Due After More Than One Year	(2,500 )	(8,500 )
Accruals and deferred income	(3,835 )	(2,667 )

NET ASSETS	203,441	208,948

CAPITAL AND RESERVES	203,441	208,948

Notes

1. General Information

Total Vehicle Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07908922 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 5)

For the year ending 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Barbara Hayter

Director

22/09/2025