Development Total Solutions Limited

Registered number: 11649379

	2025	2024
	£	£
Fixed assets	8,751	7,108

Current assets	13,279	3,236
Prepayments and accrued income	6,000	-
Creditors: Amounts Falling Due Within One Year	(5,479 )	(3,078 )

NET CURRENT ASSETS	13,800	158

TOTAL ASSETS LESS CURRENT LIABILITIES	22,551	7,266

Accruals and deferred income	(21,627 )	(4,100 )

NET ASSETS	924	3,166

CAPITAL AND RESERVES	924	3,166

Notes

1. General Information

Development Total Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11649379 . The registered office is Unit G9, Frome Business Park , Manor Road, Marston Trading Estate, Frome, Somerset, BA11 4FN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

During the year £22,147 was advanced to a director and £10,847 was subsequently repaid. The balance owed by the director at the beginning of the year was £nil and at the end of the year was £11,300. The loan bore interest at the official HMRC rate of 2.25% until 5 April 2025 and 3.75% thereafter when in debit and was interest free when in credit. The loan is unsecured and has no repayment terms.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr J C Dellow

Director

15 July 2026