TOTAL CARE SECURITY LIMITED

Company Registration Number:
06170111 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TOTAL CARE SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

TOTAL CARE SECURITY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 982,005 970,033
Total fixed assets: 982,005 970,033
Current assets
Debtors:   2,128,845 1,430,126
Cash at bank and in hand: 419,743 190,744
Total current assets: 2,548,588 1,620,870
Creditors: amounts falling due within one year:   (1,997,207) (1,571,797)
Net current assets (liabilities): 551,381 49,073
Total assets less current liabilities: 1,533,386 1,019,106
Creditors: amounts falling due after more than one year:   (473,069) (517,718)
Provision for liabilities: (173,502) (92,605)
Total net assets (liabilities): 886,815 408,783
Capital and reserves
Called up share capital: 140 140
Profit and loss account: 886,675 408,643
Shareholders funds: 886,815 408,783

The notes form part of these financial statements

TOTAL CARE SECURITY LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2025
and signed on behalf of the board by:

Name: T Cambridge
Status: Director

The notes form part of these financial statements

TOTAL CARE SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOTAL CARE SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 26 14

TOTAL CARE SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,360,121
Additions 631,805
Disposals (608,352)
At 31 March 2025 1,383,574
Depreciation
At 01 April 2024 390,088
Charge for year 193,356
On disposals (181,875)
At 31 March 2025 401,569
Net book value
At 31 March 2025 982,005
At 31 March 2024 970,033