TOTAL AUDIO VISUAL SOLUTIONS LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Company Secretary	Jayne Daly


Registered Number	04274905 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	76,357	90,644

Current Assets	110,894	158,390
Creditors amounts falling due within one year	(93,515)	(97,155)
Net current assets (liabilities)	17,379	61,235

Total assets less current liabilities	93,736	151,879

Creditors amounts falling due after one year	(51,428)	(56,627)
Net assets (liabilities)	42,308	95,252
Capital and reserves	42,308	95,252

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 10 (previous period: 11).

The financial statements were approved and authorised for issue by the Board of Directors on 23 August 2026, and are signed on its behalf by:

Andrew Hawkins
Director
Registered Company No. 04274905