1 August 2024 false No description of principal activity Taxfiler 2024.6 10776971 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10776971 2024-07-31 10776971 2024-08-01 2025-07-31 10776971 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10776971 business:FilletedAccounts 2024-08-01 2025-07-31 10776971 2025-07-31 10776971 business:Director1 2024-08-01 2025-07-31 10776971 business:RegisteredOffice 2024-08-01 2025-07-31 10776971 core:WithinOneYear 2025-07-31 10776971 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 10776971 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 10776971 core:PreviouslyStatedAmount 2025-07-31 10776971 business:SmallEntities 2024-08-01 2025-07-31 10776971 countries:EnglandWales 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10776971 (England and Wales)
TOTAL CONSTRUCTION (MIDLANDS) LIMITED Unaudited accounts for the year ended 31 July 2025
TOTAL CONSTRUCTION (MIDLANDS) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOTAL CONSTRUCTION (MIDLANDS) LIMITED Company Information for the year ended 31 July 2025
Director
Catalin SLADARIU
Company Number
10776971 (England and Wales)
Registered Office
5 Paradise Dudley West Midlands DY2 8SH England
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TOTAL CONSTRUCTION (MIDLANDS) LIMITED Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Investments
4
(8)
Cash at bank and in hand
8
-
Creditors: amounts falling due within one year
5
(100)
Net current liabilities
(100)
Net liabilities
(100)
Capital and reserves
Called up share capital
2
Profit and loss account
(102)
Shareholders' funds
(100)
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 22 January 2026 and were signed on its behalf by
Catalin SLADARIU Director Company Registration No. 10776971
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TOTAL CONSTRUCTION (MIDLANDS) LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
TOTAL CONSTRUCTION (MIDLANDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10776971. The registered office is 5 Paradise, Dudley, West Midlands, DY2 8SH, 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 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.
4
Investments held as current assets
2025
£
Listed investments
(8)
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
(3,517)
Loans from directors
3,617
100
6
Average number of employees
During the year the average number of employees was 0.
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