Total Building Control Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 5034670

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		54,578		35,411

			54,578		35,411
CURRENT ASSETS
Debtors	5	74,254		123,250
Cash at bank and in hand		1,449,235		1,118,646

		1,523,489		1,241,896
Creditors: Amounts Falling Due Within One Year	6	(1,009,614 )		(834,521 )

NET CURRENT ASSETS (LIABILITIES)			513,875		407,375

TOTAL ASSETS LESS CURRENT LIABILITIES			568,453		442,786

PROVISIONS FOR LIABILITIES
Deferred Taxation			(12,757 )		(7,966 )

NET ASSETS			555,696		434,820

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			555,596		434,720

SHAREHOLDERS' FUNDS			555,696		434,820

Page 1

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Total Building Control Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Nicola Lewis

Director

31/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Total Building Control Ltd Registered number 5034670 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 8 (First Floor), Langdon House, langdon Road, SA1 Waterside, Swansea, SA1 8QY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight Line

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 76 (2025: 67)

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Total Building Control Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	202,329
Additions	42,704
Disposals	(25,776 )

As at 31 March 2026	219,257

Depreciation
As at 1 April 2025	166,918
Provided during the period	23,537
Disposals	(25,776 )

As at 31 March 2026	164,679

Net Book Value
As at 31 March 2026	54,578

As at 1 April 2025	35,411

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	12,230	113,493
Prepayments and accrued income	57,899	5,632
Other debtors	4,125	4,125

	74,254	123,250

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	91,351	90,789
Corporation tax	274,796	322,895
Other taxes and social security	83,567	57,996
VAT	334,222	291,570
Net wages	992	-

...CONTINUED

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Total Building Control Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Pension control	12,549	10,765
Accruals and deferred income	212,136	60,505
Directors' loan accounts	1	1

	1,009,614	834,521

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1 each	100	100

8. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is Total Building Control Group Ltd . Total Building Control Group Ltd was incorporated in Wales. Copies of the group accounts may be obtained from the secretary, Unit 8 Langdon House, Langdon Road Swansea SA1 8QY . The ultimate controlling party is Total Building Control Group Ltd who controls 100% of the shares of Total Building Control Ltd .