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## TOTAL HEATING & COOLING SERVICES LTD

Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025
Company registration number:14294715
1
TOTAL HEATING & COOLING SERVICES LTD
Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025

## Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
TOTAL HEATING & COOLING SERVICES LTD
Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025

## Officers

Directors:
SWAINSBURY, Arron James
Registered office address:
Arega The Street
Lydiard Millicent
Swindon
SN5 3LU
3
TOTAL HEATING & COOLING SERVICES LTD
Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025

## Balance sheet

1 Sept 2024 to 31 Aug 2025

ACCOUNTS | 01 SEP 2024 to 31 AUG 2025 (£) | 01 SEP 2023 to 31 AUG 2024 (£)
--- | --- | ---
Called-up share capital not paid | 0 | 0
Fixed asset | 0 | 0
Current assets | 47927 | 41250
Prepayments and accrued income | 0 | 0
Creditors-amounts falling due within one year | (13737) | (19333)
Net current assets (liabilities) | 34190 | 21917
Total assets less current liabilities | £ 34190 | £ 21917
Creditors-amounts falling due after more than one year | 0 | 0
Provisions for liabilities | 0 | 0
Accruals and deferred income | 0 | 0
Net assets | £ 34190 | £ 21917
Capital and reserves | £ 34190 | £ 21917

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to the companies subject to the small companies regime.

These accounts have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 28 October 2024, and were signed on behalf of the board by:

Directors,SWAINSBURY, Arron James
5
TOTAL HEATING & COOLING SERVICES LTD
Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025

## Notes to the financial statements

1 Sept 2024 to 31 Aug 2025

#### General information

Total Heating & Cooling Services LTD is a private limited company, Company Limited by Shares, registered in the UK. The Company's registration number is 14294715. The company has a registration address of Arega The Street, Lydiard Millicent, Swindon. The presentation currency of the financials is GBP. This is the functional currency of the company.

#### Principal activities of the company

The principal activity of the company during the financial period was Air-conditioning installation.

#### Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

#### Average number of employees

During the financial year the average number of employees was 1.

6