Company Accounts and Tax Online 07163189 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 07163189 2023-04-01 2024-03-31 07163189 2025-03-31 07163189 2024-04-01 2025-03-31 07163189 2024-03-31 07163189 countries:EnglandWales 2024-04-01 2025-03-31 07163189 curr:PoundSterling 2024-04-01 2025-03-31 07163189 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07163189 uk-bus:Micro-entities 2024-04-01 2025-03-31 07163189 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07163189 uk-bus:FullAccounts 2024-04-01 2025-03-31 07163189 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 07163189 uk-bus:Director1 2024-04-01 2025-03-31 07163189 uk-bus:Director1 2024-04-01 07163189 uk-bus:Director1 2025-03-31 07163189 core:AfterOneYear 2025-03-31 07163189 core:AfterOneYear 2024-03-31 07163189 core:WithinOneYear 2025-03-31 07163189 core:WithinOneYear 2024-03-31 07163189 core:WithinOneYear 2024-04-01 2025-03-31 07163189 core:AfterOneYear 2025-03-31 07163189 core:AfterOneYear 2024-03-31 07163189 core:AfterOneYear 2024-04-01 2025-03-31 07163189 core:ShareCapital 2025-03-31 07163189 core:ShareCapital 2024-03-31 07163189 core:RevaluationReserve 2025-03-31 07163189 core:RevaluationReserve 2024-03-31 07163189 core:RetainedEarningsAccumulatedLosses 2025-03-31 07163189 core:RetainedEarningsAccumulatedLosses 2024-03-31 07163189 1 2024-04-01 2025-03-31

# TOTEC CONSULTING LIMITED

## Company Registration Number:
07163189 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# TOTEC CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TOTEC CONSULTING LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Nightingale House 46-48 East Street Epsom England KT17 1HQ
Company Registration Number: |  | 07163189 (England and Wales)

# TOTEC CONSULTING LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 222,530 | 56,321
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Other charges | ( 56,899 ) | ( 18,243 )
Tax on Profit | ( 40,230 ) | ( 7,235 )
Profit or (Loss) for Period | 125,401 | 30,843

# TOTEC CONSULTING LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 61,979 | 6,758
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 51,196 ) | ( 11,961 )
Net current assets (liabilities): | 10,783 | ( 5,203 )
Total assets less current liabilities: | 10,783 | ( 5,203 )
Creditors: amounts falling due after more than one year: | ( 8,011 ) | ( 9,584 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 2,772 | ( 14,787 )
Capital and reserves: | 2,772 | ( 14,787 )

# TOTEC CONSULTING LIMITED

## Balance sheet continued

For the year ending 31 March 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 24 March 2026
And Signed On Behalf Of The Board By:

Name: Tim Dykes
Status: Director

The notes form part of these financial statements

# TOTEC CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# TOTEC CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No