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Company Registration No. 07083721 (England and Wales)
TOTAL PROTECTION SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2026
TOTAL PROTECTION SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOTAL PROTECTION SOLUTIONS LTD Company Information for the year ended 31 March 2026
Directors
Stephen Latham Deborah Latham Stephen Jonathan Latham Deborah Elizabeth Latham
Company Number
07083721 (England and Wales)
Registered Office
13a The Depot Brook Road Wimborne BH21 2BH United Kingdom
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TOTAL PROTECTION SOLUTIONS LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
-
1,945
Tangible assets
5
221,351
247,929
221,351
249,874
Current assets
Debtors
6
176,985
188,105
Cash at bank and in hand
494,194
515,753
671,179
703,858
Creditors: amounts falling due within one year
7
(107,395)
(179,046)
Net current assets
563,784
524,812
Net assets
785,135
774,686
Capital and reserves
Called up share capital
100
1
Profit and loss account
785,035
774,685
Shareholders' funds
785,135
774,686
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 6 June 2026 and were signed on its behalf by
Stephen Jonathan Latham Director Company Registration No. 07083721
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TOTAL PROTECTION SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
TOTAL PROTECTION SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07083721. The registered office is 13a The Depot, Brook Road, Wimborne, BH21 2BH, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2025
1,945
At 31 March 2026
1,945
Amortisation
At 1 April 2025
-
On disposals
1,945
At 31 March 2026
1,945
Net book value
At 31 March 2026
-
At 31 March 2025
1,945
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TOTAL PROTECTION SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
155,166
497,570
21,925
674,661
Additions
-
33,090
2,445
35,535
Disposals
-
(6,618)
-
(6,618)
At 31 March 2026
155,166
524,042
24,370
703,578
Depreciation
At 1 April 2025
70,892
343,590
12,250
426,732
Charge for the year
8,427
45,068
1,818
55,313
On disposals
-
182
-
182
At 31 March 2026
79,319
388,840
14,068
482,227
Net book value
At 31 March 2026
75,847
135,202
10,302
221,351
At 31 March 2025
84,274
153,980
9,675
247,929
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
171,485
180,105
Amounts due from group undertakings etc.
5,500
5,000
Other debtors
-
3,000
176,985
188,105
7
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
2,860
84,790
Trade creditors
1,300
1,200
Taxes and social security
62,685
103,056
Loans from directors
-
(10,000)
Accruals
40,550
-
107,395
179,046
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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