TOTAL CARE UNITED LIMITED

Company Registration Number:
13117810 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

TOTAL CARE UNITED LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

TOTAL CARE UNITED LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 20,986 10,089
Total fixed assets: 20,986 10,089
Current assets
Debtors:   38,909 20,739
Cash at bank and in hand: 12,050 35,096
Total current assets: 50,959 55,835
Creditors: amounts falling due within one year:   (68,713) (66,702)
Net current assets (liabilities): (17,754) (10,867)
Total assets less current liabilities: 3,232 (778)
Total net assets (liabilities): 3,232 (778)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,132 (878)
Shareholders funds: 3,232 (778)

The notes form part of these financial statements

TOTAL CARE UNITED LIMITED

Balance sheet statements

For the year ending 31 January 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 31 October 2025
and signed on behalf of the board by:

Name: A Parakattel Thomas
Status: Director

The notes form part of these financial statements

TOTAL CARE UNITED LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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 UNITED LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 35 25

TOTAL CARE UNITED LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 18,540
Additions 15,750
At 31 January 2025 34,290
Depreciation
At 01 February 2024 8,451
Charge for year 4,853
At 31 January 2025 13,304
Net book value
At 31 January 2025 20,986
At 31 January 2024 10,089