TOTAL RECALL BUSINESS SERVICES LIMITED

TOTAL RECALL BUSINESS SERVICES LIMITED
Contents Page
For the year ended 28 June 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

TOTAL RECALL BUSINESS SERVICES LIMITED Accountants' Report For the year ended 28 June 2025
You consider that the company is exempt from an audit for the period ended 28 June 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts. Accountancy Enterprise Limited 71-75 Shelton Street Covent Garden WC2H 9JQ 24 June 2026 1

TOTAL RECALL BUSINESS SERVICES LIMITED
Accountants' Report
For the year ended 28 June 2025

You consider that the company is exempt from an audit for the period ended 28 June 2025.
You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.

Accountancy Enterprise Limited
71-75 Shelton Street
Covent Garden
WC2H 9JQ
24 June 2026

1

TOTAL RECALL BUSINESS SERVICES LIMITED
Statement of Financial Position
As at 28 June 2025

	Notes	2025 £	2024 £
Current assets
Debtors		72,007	75,181
Cash at bank and in hand		(9,101)	171
		62,906	75,352
Creditors: amount falling due within one year		(42,946)	(52,484)
Net current assets		19,960	22,868

Total assets less current liabilities		19,960	22,868
Creditors: amount falling due after more than one year		(15,288)	(12,787)
Net assets		4,672	10,081

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		4,572	9,981
Shareholders' funds		4,672	10,081

The company is entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies Act 2006.
The director acknowledges her responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing the financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395, and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 June 2026 and were signed by:

-------------------------------
Susann Akers
Director

2

TOTAL RECALL BUSINESS SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 June 2025

General Information

Total Recall Business Services Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
The financial statements are prepared in sterling which is the functional currency of the company.

1.

Accounting policies

Significant accounting policies

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The financial statements have been prepared under the historical cost convention.

Change in accounting policy

The company relies on the continuing support of Mrs S Akers and HSBC bank via a bank overdraft. As a result, these accounts do not include any of the adjustments which would be necessary should the business not be a going concern.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Equipment

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Equipment	Total
	£	£
At 29 June 2024	450	450
Additions	-	-
Disposals	-	-
At 28 June 2025	450	450
Depreciation
At 29 June 2024	450	450
Charge for year	-	-
On disposals	-	-
At 28 June 2025	450	450
Net book values
Closing balance as at 28 June 2025	-	-
Opening balance as at 29 June 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 08819718
England and Wales
TOTAL RECALL BUSINESS SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 29 June 2024 End date: 28 June 2025