Company Registration No. 03162485 (England and Wales)
Total Control Management Limited
Unaudited accounts
for the year ended 31 March 2025
Total Control Management Limited
Unaudited accounts
Contents
Total Control Management Limited
Company Information
for the year ended 31 March 2025
Directors
Michael Cash
Julie Ann Hutt
James Cash
Secretary
Dr Julie Ann Hutt
Company Number
03162485 (England and Wales)
Registered Office
55 Dolphin Crescent
Paignton
Devon
TQ3 1AN
England
Accountants
James Allison Accountants Ltd
The Office
5 Mimosa Way
Paignton
Devon
TQ4 7FE
Total Control Management Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
38,225
16,867
Creditors: amounts falling due within one year
(23,951)
(6,834)
Net current assets
19,707
10,033
Called up share capital
100
100
Profit and loss account
22,042
10,770
Shareholders' funds
22,142
10,870
For the 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. 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 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Michael Cash
Director
Company Registration No. 03162485
Total Control Management Limited
Notes to the Accounts
for the year ended 31 March 2025
Total Control Management Limited is a private company, limited by shares, registered in England and Wales, registration number 03162485. The registered office is 55 Dolphin Crescent, Paignton, Devon, TQ3 1AN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Total Control Management Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
16,023
6,186
Loans from directors
265
(27)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).