TOTAL FIRE SOLUTIONS (SOUTH) HOLDINGS LIMITED

Company Information
for the year from 1 June 2024 to 31 May 2025


Director	Richard Midwinter


Registered Address	Jr House D6 Main Avenue
	Treforest Industrial Estate
	Pontypridd
	CF37 5UR


Registered Number	13922393 (England and Wales)

Balance Sheet as at
31 May 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investments	3		166,700		166,700
			166,700		166,700
Current assets
Cash at bank and on hand		17		-
		17		-
Creditors amounts falling due within one year		(183)		(201)
Net current assets (liabilities)			(166)		(201)
Total assets less current liabilities			166,534		166,499
Creditors amounts falling due after one year			(166,700)		(166,700)
Net assets			(166)		(201)
Capital and reserves
Called up share capital			201		201
Profit and loss account			(367)		(402)
Shareholders' funds			(166)		(201)

The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 13 October 2025, and are signed on its behalf by:

Richard Midwinter
Director
Registered Company No. 13922393

TOTAL FIRE SOLUTIONS (SOUTH) HOLDINGS LIMITED

Notes to the Financial Statements
for the year ended 31 May 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Fixed asset investments

		Total
		£
	Cost or valuation
	At 01 June 24	166,700
	At 31 May 25	166,700
	Net book value
	At 31 May 25	166,700
	At 31 May 24	166,700