Micro-entity Accounts - TOTAL FACILITIES MAINTENANCE LTD

TOTAL FACILITIES MAINTENANCE LTD Registered Number 13813014

	2025	2024
	£	£
Fixed Assets	13,013	12,587
Current Assets	237,114	129,358
Creditors: amounts falling due within one year	(168,064)	(103,179)
Net current assets (liabilities)	69,050	26,179
Total assets less current liabilities	82,063	38,766
Creditors: amounts falling due after more than one year	(4,128)	(14,673)
Total net assets (liabilities)	77,935	24,093
Capital and reserves	77,935	24,093

For the year ending 30 December 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 10 July 2026

And signed on their behalf by:
R Biddulph, Director

Footnotes:

Advances and credits
At the beginning of the year loans had been made to the director Mr R Biddulph of £23,756 and to the director Mr A Spencer of £23,756. These loans have been fully repaid during the year.
During the year further loans were advanced to the director Mr R Biddulph of £26,767 and to the director Mr A Spencer of £26,767. The loans are repayable on demand and interest is charged at an annual rate of 2.25%.