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Registered Number: 09540925
England and Wales

 

 

 

TREGAGLE CONSULTING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Simon Michael Henley
Registered Number 09540925
Registered Office BASIN COTTAGE
PENALLT
MONMOUTH
NP25 4RX
Accountants Child and Child Accountants Ltd
49 Somerset Street
Abertillery
Gwent
NP13 1DL
1
  2024   2023
    £ £   £ £
Fixed assets   22,857      15,632 
Current assets 23,657      63,458   
Prepayments and accrued income 453      433   
Creditors: amount falling due within one year (14,576)     (22,833)  
Net current assets   9,534      41,058 
Total assets less current liabilities   32,391      56,690 
Net assets   32,391      56,690 
 

         
Capital and reserves   32,391      56,690 
 
NOTES TO THE ACCOUNTS

General Information
TREGAGLE CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09540925, registration address BASIN COTTAGE, PENALLT , MONMOUTH, NP25 4RX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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 2 (2023 : 2).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 January 2025 and were signed by:


--------------------------------
Simon Michael Henley
Director
2