Total Vehicle Services Limited

Registered number: 07908922

	2025	2024
	£	£
Fixed assets	86,094	91,167

Current assets	188,774	175,271
Creditors: Amounts Falling Due Within One Year	(42,759 )	(56,662 )

NET CURRENT ASSETS	146,015	118,609

TOTAL ASSETS LESS CURRENT LIABILITIES	232,109	209,776

Creditors: Amounts Falling Due After More Than One Year	-	(2,500 )
Accruals and deferred income	(2,487 )	(3,835 )

NET ASSETS	229,622	203,441

CAPITAL AND RESERVES	229,622	203,441

Notes

1. General Information

Total Vehicle Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07908922 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Andrew Hayter	-	12,000	-	-	12,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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 John Hayter Director	Mr Andrew Hayter Director	Ms Barbara Hayter Director
30/07/2026