1 April 2024 false No description of principal activity Taxfiler 2024.6 02916526business:PrivateLimitedCompanyLtd2024-04-012025-03-31 029165262024-03-31 029165262024-04-012025-03-31 02916526business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 02916526business:FilletedAccounts2024-04-012025-03-31 029165262025-03-31 02916526business:Director12024-04-012025-03-31 02916526business:RegisteredOffice2024-04-012025-03-31 029165262024-03-31 02916526core:WithinOneYear2025-03-31 02916526core:WithinOneYear2024-03-31 02916526core:AfterOneYear2025-03-31 02916526core:AfterOneYear2024-03-31 02916526core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 02916526core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 02916526core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 02916526core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 02916526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 02916526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 02916526core:PreviouslyStatedAmount2025-03-31 02916526core:PreviouslyStatedAmount2024-03-31 02916526business:SmallEntities2024-04-012025-03-31 02916526countries:EnglandWales2024-04-012025-03-31 02916526core:Goodwill2024-03-31 02916526core:IntangibleAssetsOtherThanGoodwill2024-03-31 02916526core:Goodwill2025-03-31 02916526core:IntangibleAssetsOtherThanGoodwill2025-03-31 02916526core:Goodwill2024-04-012025-03-31 02916526core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-31 02916526core:PlantMachinery2024-03-31 02916526core:MotorVehicles2024-03-31 02916526core:PlantMachinery2025-03-31 02916526core:MotorVehicles2025-03-31 02916526core:PlantMachinery2024-04-012025-03-31 02916526core:MotorVehicles2024-04-012025-03-31 029165262023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02916526 (England and Wales)
TOTAL TENSION SOLUTIONS LIMITED Unaudited accounts for the year ended 31 March 2025
TOTAL TENSION SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOTAL TENSION SOLUTIONS LIMITED Company Information for the year ended 31 March 2025
Director
John Tyrrell
Company Number
02916526 (England and Wales)
Registered Office
17 HIGH STREET OLNEY MK46 4EB ENGLAND
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TOTAL TENSION SOLUTIONS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
20,167 
23,467 
Tangible assets
5
40,913 
54,551 
Investments
6
39,000 
39,000 
100,080 
117,018 
Current assets
Inventories
88,550 
82,380 
Debtors
7
75,157 
87,650 
Cash at bank and in hand
160,232 
110,730 
323,939 
280,760 
Creditors: amounts falling due within one year
8
(82,246)
(82,319)
Net current assets
241,693 
198,441 
Total assets less current liabilities
341,773 
315,459 
Creditors: amounts falling due after more than one year
9
(12,237)
(55,513)
Provisions for liabilities
Other provisions
(938)
(938)
Net assets
328,598 
259,008 
Capital and reserves
Called up share capital
100 
100 
Share premium
2,478 
2,478 
Profit and loss account
326,020 
256,430 
Shareholders' funds
328,598 
259,008 
For the year ending 31 March 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2025 and were signed on its behalf by
John Tyrrell Director Company Registration No. 02916526
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TOTAL TENSION SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TOTAL TENSION SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02916526. The registered office is 17 HIGH STREET, OLNEY, MK46 4EB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 April 2024
23,000 
10,010 
33,010 
At 31 March 2025
23,000 
10,010 
33,010 
Amortisation
At 1 April 2024
7,208 
2,335 
9,543 
Charge for the year
2,300 
1,000 
3,300 
At 31 March 2025
9,508 
3,335 
12,843 
Net book value
At 31 March 2025
13,492 
6,675 
20,167 
At 31 March 2024
15,792 
7,675 
23,467 
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TOTAL TENSION SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
74,841 
44,935 
119,776 
At 31 March 2025
74,841 
44,935 
119,776 
Depreciation
At 1 April 2024
47,014 
18,211 
65,225 
Charge for the year
6,957 
6,681 
13,638 
At 31 March 2025
53,971 
24,892 
78,863 
Net book value
At 31 March 2025
20,870 
20,043 
40,913 
At 31 March 2024
27,827 
26,724 
54,551 
6
Investments
Other investments 
£ 
Valuation at 1 April 2024
39,000 
Valuation at 31 March 2025
39,000 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,247 
83,792 
Other debtors
26,910 
3,858 
75,157 
87,650 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
15,122 
8,400 
Trade creditors
28,272 
43,799 
Taxes and social security
38,852 
30,120 
82,246 
82,319 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,237 
55,513 
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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