Totalworth Building Solutions Limited

Totalworth Building Solutions Limited
Contents Page
For the year ended 28 February 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Totalworth Building Solutions Limited
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	135,659	0
		135,659	0
Current assets
Debtors		12,684	2
Cash at bank and in hand		149,288	0
		161,972	2
Creditors: amount falling due within one year		(162,349)	0
Net current assets		(377)	2

Total assets less current liabilities		135,282	2
Creditors: amount falling due after more than one year		(55,233)	0
Net assets		80,049	2

Capital and reserves
Called up share capital	4	0	2
Profit and loss account		80,049	0
Shareholders' funds		80,049	2

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 20 July 2026 and were signed on its behalf by:

-------------------------------
Darren SANTER
Director

1

Totalworth Building Solutions Limited
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

Totalworth Building Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 13229482, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 March 2025	-	-	-
Additions	157,000	13,412	170,412
Disposals	-	-	-
At 28 February 2026	157,000	13,412	170,412
Depreciation
At 01 March 2025	-	-	-
Charge for year	31,400	3,353	34,753
On disposals	-	-	-
At 28 February 2026	31,400	3,353	34,753
Net book values
Closing balance as at 28 February 2026	125,600	10,059	135,659
Opening balance as at 01 March 2025	-	-	-

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
2 Class A shares of £1.00 each	2		2
	2		2

2

Registered Number: 13229482
England and Wales
TOTALWORTH BUILDING SOLUTIONS LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2025 End date: 28 February 2026