Total Control Roofing Services Ltd Filleted Accounts Cover |  |

| Total Control Roofing Services Ltd |
| Company No. 15937801 |
| Unaudited Accounts |
| 31 August 2025 |

Total Control Roofing Services Ltd Balance Sheet Registrar |  |

at | 31 August 2025 |  |  |  |  |  |  |  |  |
Company No. | 15937801 |  | 2025 |  |  |  |  |  |
|  |  |  |  |  | £ |  |  |  |  |  |
Fixed assets |  | 3,750 |  |  |  |  |  |
Current assets |  | 33,489 |  |  |  |  |  |
Creditors: Amounts falling due within one year |  | (33,410) |  |  |  |  |  |
Net current assets |  | 79 |  |  |  |  |  |
Total assets less current liabilities |  | 3,829 |  |  |  |  |  |
Accruals and deferred income |  | (960) |  |  |  |  |  |
|  |  |  |  |  | 2,869 |  |  |  |  |  |
Capital and reserves |  | 2,869 |  |  |  |  |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  |  |  |
|  |  |  |  |  | Number |  |  |  |  |  |
| The average monthly number of employees (including directors) during the period: |  | 2 |  |  |  |  |  |

3 | General information |  |  |
| Total Control Roofing Services Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 15937801 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Office 010 |  |  |  |  |
| Upper Wortley Bus Centre |  |  |  |  |
| 127 Upper Wortley Road |  |  |  |  |
| Leeds |  |  |  |  |
| LS12 4JG |  |  |  |  |
For the period ended 31 August 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 15 April 2026 and signed on its behalf by: |  |
T.D. Shackleton - Director |  |  |  |  |  |

Total Control Roofing Services Ltd 15937801 31 August 2025 05 September 2024 false 15 April 2026 BTCSoftware AP Solution 2025 12.3.02 12.3.02 The principal activity of the company during the period under review was roofing services. 15937801 2024-09-05 2025-08-31 15937801 2025-08-31 15937801 core:WithinOneYear 2025-08-31 15937801 countries:UnitedKingdom 2024-09-05 2025-08-31 15937801 bus:RegisteredOffice 2024-09-05 2025-08-31 15937801 2024-09-05 15937801 bus:Micro-entities 2024-09-05 2025-08-31 15937801 bus:FullAccounts 2024-09-05 2025-08-31 15937801 bus:AuditExempt-NoAccountantsReport 2024-09-05 2025-08-31 15937801 bus:Director2 2024-09-05 2025-08-31 15937801 bus:PrivateLimitedCompanyLtd 2024-09-05 2025-08-31 iso4217:GBP xbrli:pure