Total Conflict Management Limited

Total Conflict Management Limited
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Total Conflict Management Limited Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MBS Accountants 31 March 2025 .................................................... MBS Accountants Unit 3 Tuffley Park Lower Tuffley Lane Gloucester GL2 5DE 17 December 2025 1

Total Conflict Management Limited
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MBS Accountants
31 March 2025

....................................................

MBS Accountants
Unit 3 Tuffley Park
Lower Tuffley Lane
Gloucester
GL2 5DE
17 December 2025

1

Total Conflict Management Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	2,687	4,031
Tangible fixed assets	4	11,542	10,953
		14,229	14,984
Current assets
Debtors		657,011	680,792
Cash at bank and in hand		157,698	57,260
		814,709	738,052
Creditors: amount falling due within one year		(435,020)	(339,240)
Net current assets		379,689	398,812

Total assets less current liabilities		393,918	413,796
Accruals and deferred income		(136,740)	(102,637)
Provisions for liabilities		(2,756)	(2,551)
Net assets		254,422	308,608

Capital and reserves
Share premium account		2	2
Profit and loss account		254,420	308,606
Shareholders' funds		254,422	308,608

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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 by the director on 17 December 2025 and were signed by:

-------------------------------
David Liddle
Director

2

Total Conflict Management Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Total Conflict Management Limited is a private company, limited by shares, registered in England and Wales, registration number 04237876, registration address Unit 239 Business Design Centre, 52 Upper Street , London, N1 0QH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 10 (2024 : 17).

3.

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 April 2024	6,719	6,719
Additions	-	-
Disposals	-	-
At 31 March 2025	6,719	6,719
Amortisation
At 01 April 2024	2,688	2,688
Charge for year	1,344	1,344
On disposals	-	-
At 31 March 2025	4,032	4,032
Net book values
At 31 March 2025	2,687	2,687
At 31 March 2024	4,031	4,031

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2024	121,018	121,018
Additions	7,722	7,722
Disposals	(4,658)	(4,658)
At 31 March 2025	124,082	124,082
Depreciation
At 01 April 2024	110,065	110,065
Charge for year	5,316	5,316
On disposals	(2,841)	(2,841)
At 31 March 2025	112,540	112,540
Net book values
Closing balance as at 31 March 2025	11,542	11,542
Opening balance as at 01 April 2024	10,953	10,953

3

Registered Number: 04237876
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
TOTAL CONFLICT MANAGEMENT LIMITED