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

1Employees
29/06/2025 30/01/2024
Average number of employees during the period 0 0