Registration number:
Total Door Services Limited
trading as
for the Year Ended 31 March 2025
Total Door Services Limited
trading as Total Door Services Limited
Contents
|
Company Information |
|
|
Accountants' Report |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
Total Door Services Limited
trading as Total Door Services Limited
Company Information
|
Director |
Mr David Hasler |
|
Registered office |
|
|
Accountants |
|
Chartered Management Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Total Door Services Limited
trading as Total Door Services Limited
for the Year Ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Total Door Services Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Management Accountants in England and Wales (CIMA) , we are subject to its ethical and other professional requirements which are detailed at
http://www.cimaglobal.com
This report is made solely to the Board of Directors of Total Door Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Total Door Services Limited and state those matters that we have agreed to state to the Board of Directors of Total Door Services Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Total Door Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Total Door Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Total Door Services Limited. You consider that Total Door Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Total Door Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Chartered Institute of Management Accountants
Alderney Court
Montague Street
Reading
Berkshire
RG1 4JW
Total Door Services Limited
trading as Total Door Services Limited
(Registration number: 09045069)
Balance Sheet as at 31 March 2025
|
2025 |
2024 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
|
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
|
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Total Door Services Limited
trading as Total Door Services Limited
(Registration number: 09045069)
Balance Sheet as at 31 March 2025
Approved and authorised by the
|
......................................... |