Company Registration No. 05404216 (England and Wales)
Total Case Management Limited
Unaudited accounts
for the year ended 31 May 2025
Total Case Management Limited
Unaudited accounts
Contents
Total Case Management Limited
Company Information
for the year ended 31 May 2025
Company Number
05404216 (England and Wales)
Registered Office
C5, Frodsham Business Centre
Bridge Lane
Frodsham
WA6 7FZ
England
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Total Case Management Limited
Statement of financial position
as at 31 May 2025
Tangible assets
19,406
18,799
Cash at bank and in hand
113,271
175,422
Creditors: amounts falling due within one year
(48,336)
(169,359)
Net current assets
98,322
98,322
Net assets
117,728
117,121
Called up share capital
90
90
Profit and loss account
117,638
117,031
Shareholders' funds
117,728
117,121
For the year ending 31 May 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2026 and were signed on its behalf by
H Lodge
Director
Company Registration No. 05404216
Total Case Management Limited
Notes to the Accounts
for the year ended 31 May 2025
Total Case Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05404216. The registered office is C5, Frodsham Business Centre, Bridge Lane, Frodsham, WA6 7FZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
30,927
18,690
49,617
At 31 May 2025
31,126
19,098
50,224
At 1 June 2024
21,768
9,050
30,818
At 31 May 2025
21,768
9,050
30,818
At 31 May 2025
9,358
10,048
19,406
At 31 May 2024
9,159
9,640
18,799
Amounts falling due within one year
Trade debtors
33,387
68,554
Total Case Management Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
48,336
167,013
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).