Silverfin false false 31/08/2025 31/08/2025 01/09/2024 The principal activity of the Company during the financial year was that of a holding company. R Clasby 27/08/2021 C Milsted 13/08/2021 13564525 2025-08-31 13564525 bus:Director1 2025-08-31 13564525 bus:Director2 2025-08-31 13564525 2024-08-31 13564525 core:CurrentFinancialInstruments 2025-08-31 13564525 core:CurrentFinancialInstruments 2024-08-31 13564525 2024-09-01 2025-08-31 13564525 bus:Micro-entities 2024-09-01 2025-08-31 13564525 bus:FilletedAccounts 2024-09-01 2025-08-31 13564525 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13564525 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13564525 bus:Director1 2024-09-01 2025-08-31 13564525 bus:Director2 2024-09-01 2025-08-31 13564525 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Company No: 13564525 (England and Wales)

# TOTAL ALUMINIUM HOLDINGS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 August 2025
Pages for filing with the registrar

TOTAL ALUMINIUM HOLDINGS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2025

Contents

TOTAL ALUMINIUM HOLDINGS LIMITED

## BALANCE SHEET

As at 31 August 2025
TOTAL ALUMINIUM HOLDINGS LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 August 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 525,499 |  | 526,065
Current assets |  | 89,206 |  | 82,807
Prepayments and accrued income |  | 526 |  | 505
Creditors: amounts falling due within one year |  | ( 359,844) |  | ( 374,398)
Net current liabilities |  | ( 270,112) |  | ( 291,086)
Total assets less current liabilities |  | 255,387 |  | 234,979
Accruals and deferred income |  | ( 5,200) |  | ( 4,601)
Net assets |  | 250,187 |  | 230,378
Capital and reserves |  | 250,187 |  | 230,378

For the financial year ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- 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;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Total Aluminium Holdings Limited (registered number: 13564525) were approved and authorised for issue by the Board of Directors on 22 February 2026 and were signed on its behalf by:

C Milsted Director |

TOTAL ALUMINIUM HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2025
TOTAL ALUMINIUM HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13564525). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2