Total Services (UK) Limited

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

Registered number: 07916077

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		82,665		95,595

			82,665		95,595
CURRENT ASSETS
Debtors	5	279,001		195,558
Cash at bank and in hand		52		37

		279,053		195,595
Creditors: Amounts Falling Due Within One Year	6	(139,044 )		(128,306 )

NET CURRENT ASSETS (LIABILITIES)			140,009		67,289

TOTAL ASSETS LESS CURRENT LIABILITIES			222,674		162,884

Creditors: Amounts Falling Due After More Than One Year	7		(33,528 )		(76,283 )

NET ASSETS			189,146		86,601

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			189,046		86,501

SHAREHOLDERS' FUNDS			189,146		86,601

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Total Services (UK) Limited

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

D C Morris

Director

19/10/2026

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

1. General Information

Total Services (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07916077 . The registered office is Unit A7 Imperial Business Park, Gravesend, Kent, DA11 0DL.

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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Plant & Machinery	20% straight line basis
Motor Vehicles	25% reducing balance basis
Fixtures & Fittings	20% straight line basis
Computer Equipment	20% straight line basis

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

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Total Services (UK) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2025	17,272	129,149	9,748	5,778	161,947
Additions	9,472	-	3,900	97	13,469

As at 31 March 2026	26,744	129,149	13,648	5,875	175,416

Depreciation
As at 1 April 2025	14,006	49,063	905	2,378	66,352
Provided during the period	2,911	20,021	2,535	932	26,399

As at 31 March 2026	16,917	69,084	3,440	3,310	92,751

Net Book Value
As at 31 March 2026	9,827	60,065	10,208	2,565	82,665

As at 1 April 2025	3,266	80,086	8,843	3,400	95,595

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

	2026	2025
	£	£
Motor Vehicles	54,497	72,662

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	265,193	188,494
Other debtors	13,808	7,064

	279,001	195,558

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	21,418	19,259
Trade creditors	6,528	13,590
Bank loans and overdrafts	2,116	16,259
Other creditors	25,629	32,040
Taxation and social security	83,353	47,158

	139,044	128,306

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Total Services (UK) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	33,528	54,928
Bank loans	-	21,355

	33,528	76,283

8. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	21,418	19,259
Later than one year and not later than five years	33,528	54,928

	54,946	74,187

	54,946	74,187

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Daniel Morris	991	-	991	-	-

The above loan is unsecured, interest free and repayable on demand.

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