TOTAL CARE SECURITY LIMITED

Company Registration Number:
06170111 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

TOTAL CARE SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

TOTAL CARE SECURITY LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 32,535 0
Tangible assets: 4 1,727,789 982,005
Total fixed assets: 1,760,324 982,005
Current assets
Debtors:   3,637,239 2,128,845
Cash at bank and in hand: 15,431 419,743
Total current assets: 3,652,670 2,548,588
Creditors: amounts falling due within one year:   (3,216,800) (1,997,207)
Net current assets (liabilities): 435,870 551,381
Total assets less current liabilities: 2,196,194 1,533,386
Creditors: amounts falling due after more than one year:   (307,596) (473,069)
Provision for liabilities: (143,960) (173,502)
Total net assets (liabilities): 1,744,638 886,815
Capital and reserves
Called up share capital: 140 140
Profit and loss account: 1,744,498 886,675
Shareholders funds: 1,744,638 886,815

The notes form part of these financial statements

TOTAL CARE SECURITY LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 September 2026
and signed on behalf of the board by:

Name: T Cambridge
Status: Director

The notes form part of these financial statements

TOTAL CARE SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOTAL CARE SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 90 26

TOTAL CARE SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 0
Additions 25,286
Transfers 7,249
At 31 March 2026 32,535
Amortisation
At 01 April 2025 0
At 31 March 2026 0
Net book value
At 31 March 2026 32,535
At 31 March 2025 0

TOTAL CARE SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 1,383,574
Additions 1,409,050
Disposals (440,303)
Transfers (7,249)
At 31 March 2026 2,345,072
Depreciation
At 01 April 2025 401,569
Charge for year 301,716
On disposals (86,002)
At 31 March 2026 617,283
Net book value
At 31 March 2026 1,727,789
At 31 March 2025 982,005