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REGISTERED NUMBER: 11942834 (England and Wales)















REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

TGS (LONDON) LTD

TGS (LONDON) LTD (Registered number: 11942834)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2024




Page

Company Information 1

Report of the Director 2

Statement of Income and Retained Earnings 3

Statement of Financial Position 4

Notes to the Financial Statements 5


TGS (LONDON) LTD

COMPANY INFORMATION
for the Year Ended 30 APRIL 2024







DIRECTOR: T G Cable



REGISTERED OFFICE: The Annexe, Minerva House
Bordyke
Tonbridge
Kent
TN9 1NR



REGISTERED NUMBER: 11942834 (England and Wales)



ACCOUNTANTS: Bennett & Co
The Annexe, Minerva House
Bordyke
Tonbridge
Kent
TN9 1NR



BANKERS: Santander UK plc

TGS (LONDON) LTD (Registered number: 11942834)

REPORT OF THE DIRECTOR
for the Year Ended 30 APRIL 2024

The director presents his report with the financial statements of the company for the year ended 30 April 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of landscape services.

DIVIDENDS
No dividends will be distributed for the year ended 30 April 2024.

DIRECTOR
T G Cable held office during the whole of the period from 1 May 2023 to the date of this report.

ON BEHALF OF THE BOARD:





T G Cable - Director


31 January 2025

TGS (LONDON) LTD (Registered number: 11942834)

STATEMENT OF INCOME AND
RETAINED EARNINGS
for the Year Ended 30 APRIL 2024

30.4.24 30.4.23
Notes £    £   

TURNOVER - -

Administrative expenses 597 635
OPERATING LOSS and
LOSS BEFORE TAXATION (597 ) (635 )

Tax on loss 5 - -
LOSS FOR THE FINANCIAL YEAR (597 ) (635 )

Retained earnings at beginning of year (1,199 ) (564 )

RETAINED EARNINGS AT END OF
YEAR

(1,796

)

(1,199

)

TGS (LONDON) LTD (Registered number: 11942834)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 1,050 1,400

CURRENT ASSETS
Cash at bank - 52

CREDITORS
Amounts falling due within one year 7 195 195
NET CURRENT LIABILITIES (195 ) (143 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

855

1,257

CREDITORS
Amounts falling due after more than one
year

8

2,551

2,356
NET LIABILITIES (1,696 ) (1,099 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 (1,796 ) (1,199 )
SHAREHOLDERS' FUNDS (1,696 ) (1,099 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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 provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





T G Cable - Director


TGS (LONDON) LTD (Registered number: 11942834)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2024

1. STATUTORY INFORMATION

TGS (LONDON) LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. OPERATING LOSS

The operating loss is stated after charging:

30.4.24 30.4.23
£    £   
Depreciation - owned assets 350 350

5. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 30 April 2024 nor for the year ended 30 April 2023.

TGS (LONDON) LTD (Registered number: 11942834)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2024

6. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 May 2023
and 30 April 2024 2,750
DEPRECIATION
At 1 May 2023 1,350
Charge for year 350
At 30 April 2024 1,700
NET BOOK VALUE
At 30 April 2024 1,050
At 30 April 2023 1,400

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Accrued expenses 195 195

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Directors' loan accounts 2,551 2,356

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Retained
earnings
£   

At 1 May 2023 (1,199 )
Deficit for the year (597 )
At 30 April 2024 (1,796 )