TOTAL POWER MAINTENANCE LIMITED

Registered number: 15860168

		2025
		£
Fixed assets		20,033

Current assets		27,661
Creditors: Amounts Falling Due Within One Year		(13,142 )

NET CURRENT ASSETS		14,519

TOTAL ASSETS LESS CURRENT LIABILITIES		34,552

Creditors: Amounts Falling Due After More Than One Year		(16,516 )
Accruals and deferred income		(940 )

NET ASSETS		17,096

CAPITAL AND RESERVES		17,096

Notes

1. General Information

TOTAL POWER MAINTENANCE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15860168 . The registered office is 19 North Lodge Road, Poole, Dorset, BH14 9BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

Mr Jonah Domenici

Director

29th September 2025