Total Vehicle Systems Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Company Information

Directors

Mr Nicholas Thompson

Mrs Sharon Thompson

Registered office

9 Sadler Street
Wells
Somerset
BA5 2RR

Accountants

Bishop Jones
Chartered Accountants9 Sadler Street
Wells
Somerset
BA5 2RR

Total Vehicle Systems Limited

Directors' Report for the Year Ended 31 October 2025

The directors present their report and the financial statements for the year ended 31 October 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Nicholas Thompson

Mrs Sharon Thompson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:

.........................................
Mr Nicholas Thompson
Director

Total Vehicle Systems Limited

(Registration number: 07393799)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	1,533	2,098
Current assets	137,118	137,158
Prepayments and accrued income	188	177
Creditors: Amounts falling due within one year	(33,884)	(30,239)
Net current assets	103,422	107,096
Total assets less current liabilities	104,955	109,194
Accruals and deferred income	(392)	(68)
	104,563	109,126
Capital and reserves	104,563	109,126

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Sadler Street
Wells
Somerset
BA5 2RR
United Kingdom

These financial statements were authorised for issue by the Board on 31 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
Mr Nicholas Thompson
Directors loan account	(18,504)	(59,690)	59,446	(18,748)

Total Vehicle Systems Limited

(Registration number: 07393799)
Balance Sheet as at 31 October 2025

2024	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
Mr Nicholas Thompson
Directors loan account	(8,187)	(66,975)	56,657	(18,504)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:

.........................................
Mr Nicholas Thompson
Director