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REGISTERED NUMBER: 13601137 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

TOTAL HOME TECHNOLOGY LIMITED

TOTAL HOME TECHNOLOGY LIMITED (REGISTERED NUMBER: 13601137) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| TOTAL HOME TECHNOLOGY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 28 FEBRUARY 2025

| DIRECTORS: | B Buth

| I Robinson

| R J Gimblett

| REGISTERED OFFICE: | Room 73, Wrest House

| Wrest Park

| Silsoe

| Bedford

| Bedfordshire

| MK45 4HR

| REGISTERED NUMBER: | 13601137 (England and Wales)

| ACCOUNTANTS: | MDG Business Associates Limited

| Room 73

| Wrest House

| Wrest Park

| Silsoe

| Bedfordshire

| MK45 4HR

TOTAL HOME TECHNOLOGY LIMITED (REGISTERED NUMBER: 13601137) |

BALANCE SHEET

28 FEBRUARY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 5,543 |  | 5,488 |  |

CURRENT ASSETS

Stocks | 15,567 |  | 20,409 |  |

Debtors | 6 | 27,793 |  | 73,394 |  |

Cash at bank | 141,398 |  | 128,797 |  |

184,758 |  | 222,600 |  |

CREDITORS

Amounts falling due within one year | 7 | 296,934 |  | 259,366 |  |

NET CURRENT LIABILITIES | (112,176 | ) | (36,766 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (106,633 | ) | (31,278 | ) |

PROVISIONS FOR LIABILITIES | 8 | 1,386 |  | 1,372 |  |

NET LIABILITIES | (108,019 | ) | (32,650 | ) |

CAPITAL AND RESERVES

Called up share capital | 9 | 300 |  | 300 |  |

Retained earnings | (108,319 | ) | (32,950 | ) |

SHAREHOLDERS' FUNDS | (108,019 | ) | (32,650 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2026 and were signed on its behalf by:

B Buth - Director

TOTAL HOME TECHNOLOGY LIMITED (REGISTERED NUMBER: 13601137) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

1. | STATUTORY INFORMATION

| Total Home Technology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| During the year the company made of a profit after tax of £60,643 and had a net deficiency in reserves of £107,007 at the balance sheet date.

| After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.

| Turnover

| Turnover is measured at the fair vale of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and Value Added Tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

TOTAL HOME TECHNOLOGY LIMITED (REGISTERED NUMBER: 13601137) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 5 ) .

5. | TANGIBLE FIXED ASSETS

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| Cost

| At 1 March 2024 | 1,573 |  | 5,581 |  | 7,154 |  |

| Additions | - |  | 1,755 |  | 1,755 |  |

| At 28 February 2025 | 1,573 |  | 7,336 |  | 8,909 |  |

| Depreciation

| At 1 March 2024 | 519 |  | 1,147 |  | 1,666 |  |

| Charge for year | 263 |  | 1,437 |  | 1,700 |  |

| At 28 February 2025 | 782 |  | 2,584 |  | 3,366 |  |

| Net book value

| At 28 February 2025 | 791 |  | 4,752 |  | 5,543 |  |

| At 29 February 2024 | 1,054 |  | 4,434 |  | 5,488 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 24,165 |  | 71,091 |  |

| Directors' current accounts | 1,661 |  | - |  |

| Prepayments | 1,967 |  | 2,303 |  |

27,793 |  | 73,394 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 30,217 |  | 19,867 |  |

| Amounts owed to group undertakings | 137,987 |  | 137,987 |  |

| Corporation tax | 17,700 |  | 46,701 |  |

| Social security and other taxes | 783 |  | 431 |  |

| VAT | 29,756 |  | 43,106 |  |

| Other creditors | 72,371 |  | 1,255 |  |

| Directors' current accounts | 4,120 |  | 3,019 |  |

| Accruals and deferred income | 4,000 |  | 7,000 |  |

296,934 |  | 259,366 |  |

8. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 1,386 |  | 1,372 |  |

TOTAL HOME TECHNOLOGY LIMITED (REGISTERED NUMBER: 13601137) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

8. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 1 March 2024 | 1,372 |  |

| Capital allowances in excess |

| of depreciation | 14 |  |

| Balance at 28 February 2025 | 1,386 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 300 | Ordinary | £1 | 300 |  | 300 |  |

10. | RELATED PARTY DISCLOSURES

| Included within creditors is an amount of £374 (2024: debtor of £1,703) due to B Buth, director. No interest has been charged on this balance in the year (2024: £Nil) and there are no set repayment terms.

| Included within debtors is an amount of £1,661 (2024: creditor of £2,054) due to I Robinson, director. No interest has been charged on this balance in the year (2024: £Nil) and there are no set repayment terms.

| Included within creditors is an amount of £3,746 (2024: £2,668) due to R Gimblett, director. No interest has been charged on this balance in the year (2024: £Nil) and there are no set repayment terms.