Company registration number 02517573 (England and Wales)
TOTAL CONCEPTS (HADDLESEY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
TOTAL CONCEPTS (HADDLESEY) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
213,974
221,025
Current assets
8,329
21,544
Prepayments and accrued income
1,738
375
Creditors: amounts falling due within one year
(206,913)
(188,198)
Net current liabilities
(196,846)
(166,279)
Total assets less current liabilities
17,128
54,746
Accruals and deferred income
(11,033)
(6,635)
Net assets
6,095
48,111
Capital and reserves
6,095
48,111
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4
TOTAL CONCEPTS (HADDLESEY) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -

Total Concepts (Haddlesey) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Horsley Hall, Eastgate, County Durham, DL13 2LJ.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 February 2026 and are signed on its behalf by:
Mr W D Glass
Director
Company registration number 02517573 (England and Wales)
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