Companies House 2024-01-31 2025-06-29 false 13870140 2025-06-29 13870140 2024-01-31 2025-06-29 13870140 2023-01-31 2024-01-30 13870140 uk-bus:Director1 2024-01-31 2025-06-29 13870140 uk-bus:Director2 2024-01-31 2025-06-29 13870140 2024-01-31 2025-06-29 13870140 uk-bus:Micro-entities 2024-01-31 2025-06-29 13870140 uk-bus:FullAccounts 2024-01-31 2025-06-29 13870140 uk-bus:AuditExempt-NoAccountantsReport 2024-01-31 2025-06-29 13870140 2024-01-30 13870140 uk-core:WithinOneYear 2025-06-29 13870140 uk-core:WithinOneYear 2024-01-30 13870140 uk-core:AfterOneYear 2025-06-29 13870140 1 2024-01-31 2025-06-29 13870140 2 2024-01-31 2025-06-29 13870140 uk-core:AfterOneYear 2024-01-30 iso4217:GBP

Registered Number 13870140

TOTAL GROUNDCARE SERVICES LIMITED

Micro-entity Accounts

29 June 2025

## TOTAL GROUNDCARE SERVICES LIMITED Registered Number 13870140

## Micro-entity Balance Sheet as at 29 June 2025

| Notes | 29/06/2025 | 30/01/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 15,164 | 18,469
Current Assets |  | 140,062 | 131,671
Creditors: amounts falling due within one year |  | (132,700) | (97,470)
Net current assets (liabilities) |  | 7,362 | 34,201
Total assets less current liabilities |  | 22,526 | 52,670
Provisions for liabilities |  | - | (4,272)
Accruals and deferred income |  | (750) | (4,516)
Total net assets (liabilities) |  | 21,776 | 43,882
Capital and reserves |  | 21,776 | 43,882

- For the year ending 29 June 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 June 2026

And signed on their behalf by:
M Bond, Director

## TOTAL GROUNDCARE SERVICES LIMITED Registered Number 13870140

## Notes to the Micro-entity Accounts for the period ended 29 June 2025

1 Employees

| 29/06/2025 | 30/01/2024
--- | --- | ---
Average number of employees during the period | 0 | 0