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Company Registration No. 09142210 (England and Wales)
TOTAL STATION ENGINEERING LIMITED Unaudited accounts for the year ended 31 July 2025
TOTAL STATION ENGINEERING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOTAL STATION ENGINEERING LIMITED Company Information for the year ended 31 July 2025
Director
MR I SULAIMAN
Company Number
09142210 (England and Wales)
Registered Office
37 LONG MEADOWS BRADFORD BD2 1LA ENGLAND
Accountants
Arif Khan Accountants Limited 25 Whetley Lane Bradford W Yorkshire BD8 9EH
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TOTAL STATION ENGINEERING LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
45,507
29,392
Current assets
Inventories
3,013
2,466
Debtors
5
10,519
12,050
Cash at bank and in hand
1,999
2,397
15,531
16,913
Creditors: amounts falling due within one year
6
(11,060)
(11,756)
Net current assets
4,471
5,157
Total assets less current liabilities
49,978
34,549
Creditors: amounts falling due after more than one year
7
(9,767)
-
Net assets
40,211
34,549
Capital and reserves
Called up share capital
1
1
Profit and loss account
40,210
34,548
Shareholders' funds
40,211
34,549
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 0202 and were signed on its behalf by
MR I SULAIMAN Director Company Registration No. 09142210
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TOTAL STATION ENGINEERING LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
TOTAL STATION ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09142210. The registered office is 37 LONG MEADOWS, BRADFORD, BD2 1LA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance basis
Fixtures & fittings
15% reducing balance basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
65,305
15,800
81,105
Additions
9,195
16,175
25,370
At 31 July 2025
74,500
31,975
106,475
Depreciation
At 1 August 2024
40,581
11,132
51,713
Charge for the year
5,087
4,168
9,255
At 31 July 2025
45,668
15,300
60,968
Net book value
At 31 July 2025
28,832
16,675
45,507
At 31 July 2024
24,724
4,668
29,392
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TOTAL STATION ENGINEERING LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
519
-
Other debtors
-
2,050
519
2,050
Amounts falling due after more than one year
Other debtors
10,000
10,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,093
1,659
Trade creditors
-
522
Taxes and social security
948
58
Other creditors
819
-
Loans from directors
-
9,517
Accruals
1,200
-
11,060
11,756
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
9,767
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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