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 Ltd1593780131 August 202505 September 2024false15 April 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the period under review was roofing services. 159378012024-09-052025-08-31159378012025-08-3115937801core:WithinOneYear2025-08-3115937801countries:UnitedKingdom2024-09-052025-08-3115937801bus:RegisteredOffice2024-09-052025-08-31159378012024-09-0515937801bus:Micro-entities2024-09-052025-08-3115937801bus:FullAccounts2024-09-052025-08-3115937801bus:AuditExempt-NoAccountantsReport2024-09-052025-08-3115937801bus:Director22024-09-052025-08-3115937801bus:PrivateLimitedCompanyLtd2024-09-052025-08-31iso4217:GBPxbrli:pure