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# TOTALMARK LIMITED

## Company Registration Number:
04026791 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# TOTALMARK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# TOTALMARK LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 31 Hurstwood Road London England NW11 0AS
Company Registration Number: |  | 04026791 (England and Wales)

# TOTALMARK LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,189,983 | 1,189,983
Current assets: | 27,647 | 12,220
Creditors: amounts falling due within one year: | ( 22,622 ) | ( 20,663 )
Net current assets (liabilities): | 5,025 | ( 8,443 )
Total assets less current liabilities: | 1,195,008 | 1,181,540
Creditors: amounts falling due after more than one year: | ( 862,146 ) | ( 879,501 )
Total net assets (liabilities): | 332,862 | 302,039
Capital and reserves: | 332,862 | 302,039

# TOTALMARK LIMITED

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: Stefan SALEM
Status: Director

The notes form part of these financial statements

# TOTALMARK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# TOTALMARK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No