REGISTERED NUMBER: 04486518 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

TOTAL FIREWORKS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1

1

CURRENT ASSETS

36,542

33,368

CREDITORS

Amounts falling due within one year

(56

)

2,798

NET CURRENT ASSETS

36,486

36,166

TOTAL ASSETS LESS CURRENT LIABILITIES

36,487

36,167

ACCRUALS AND DEFERRED INCOME

(25,980

)

(11,934

)

NET ASSETS

10,507

24,233

CAPITAL AND RESERVES

10,507

24,233

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Total Fireworks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04486518

Registered office:

Kimble Cottage

13 Lower Icknield Way

Great Kimble

Aylesbury

Buckinghamshire

HP17 9TU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 30th September 2025 the company owed £81to Mr T Sallis, a director of the company. The loan does not attract interest and is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 September 2026 and were signed by:

T G P Sallis - Director