1 April 2025 false No description of principal activity Taxfiler 2024.6 07083721business:PrivateLimitedCompanyLtd2025-04-012026-03-31 070837212025-03-31 070837212025-04-012026-03-31 07083721business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 07083721business:FilletedAccounts2025-04-012026-03-31 070837212026-03-31 07083721business:Director12025-04-012026-03-31 07083721business:Director22025-04-012026-03-31 07083721business:Director32025-04-012026-03-31 07083721business:Director42025-04-012026-03-31 07083721business:RegisteredOffice2025-04-012026-03-31 070837212025-03-31 07083721core:WithinOneYear2026-03-31 07083721core:WithinOneYear2025-03-31 07083721core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 07083721core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07083721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 07083721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07083721core:PreviouslyStatedAmount2026-03-31 07083721core:PreviouslyStatedAmount2025-03-31 07083721business:SmallEntities2025-04-012026-03-31 07083721countries:EnglandWales2025-04-012026-03-31 07083721core:PlantMachinery2025-04-012026-03-31 07083721core:MotorVehicles2025-04-012026-03-31 07083721core:ComputerEquipment2025-04-012026-03-31 07083721core:IntangibleAssetsOtherThanGoodwill2025-03-31 07083721core:IntangibleAssetsOtherThanGoodwill2026-03-31 07083721core:IntangibleAssetsOtherThanGoodwill2025-04-012026-03-31 07083721core:PlantMachinery2025-03-31 07083721core:MotorVehicles2025-03-31 07083721core:ComputerEquipment2025-03-31 07083721core:PlantMachinery2026-03-31 07083721core:MotorVehicles2026-03-31 07083721core:ComputerEquipment2026-03-31 070837212024-04-012025-03-31 iso4217:GBP xbrli:pure
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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