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# TOTALSERVE LIMITED

## Company Registration Number:
03650661 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# TOTALSERVE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# TOTALSERVE LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | Mrs Wendy Braithwaite
|  | Mr Christopher Braithwaite
Registered office: |  | The Kendalls Milton Gillingham Dorset SP8 5QA
Company Registration Number: |  | 03650661 (England and Wales)

# TOTALSERVE LIMITED

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Mrs Wendy Braithwaite
Mr Christopher Braithwaite

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Mrs Wendy Braithwaite
Status: Director

# TOTALSERVE LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 5,074 | 4,803
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 177 | 261
Cost of Materials | ( 2,037 ) | ( 1,450 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 611 ) | ( 687 )
Profit or (Loss) for Period | 2,603 | 2,927

# TOTALSERVE LIMITED

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: | 157,122 | 120,650
Current assets: | 21,712 | 21,534
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 21,712 | 21,534
Total assets less current liabilities: | 178,836 | 142,186
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 178,836 | 142,186
Capital and reserves: | 178,836 | 142,186

# TOTALSERVE LIMITED

## Balance sheet continued

For the year ending 30 November 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 February 2026
And Signed On Behalf Of The Board By:

Name: Mrs Wendy Braithwaite
Status: Director

The notes form part of these financial statements

# TOTALSERVE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 0

# TOTALSERVE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No