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REGISTERED NUMBER: 07129283 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

T & G ESTATES LTD.

T & G ESTATES LTD. (BY SHARES) (REGISTERED NUMBER: 07129283)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


T & G ESTATES LTD. (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: M Jafari
A Taghan





REGISTERED OFFICE: 44 Grand Parade
Brighton
East Sussex
BN2 9QA





REGISTERED NUMBER: 07129283 (England and Wales)





ACCOUNTANTS: Chariot House Limited
Chartered Accountants
44 Grand Parade
Brighton
East Sussex
BN2 9QA

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
T & G ESTATES LTD. (BY SHARES)


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of T & G Estates Ltd. for the year ended 31st March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of T & G Estates Ltd., as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of T & G Estates Ltd. and state those matters that we have agreed to state to the Board of Directors of T & G Estates Ltd., as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T & G Estates Ltd. and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that T & G Estates Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of T & G Estates Ltd.. You consider that T & G Estates Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of T & G Estates Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Chariot House Limited
Chartered Accountants
44 Grand Parade
Brighton
East Sussex
BN2 9QA


27th February 2025

T & G ESTATES LTD. (BY SHARES) (REGISTERED NUMBER: 07129283)

BALANCE SHEET
31ST MARCH 2024

2024 2023
£    £   
FIXED ASSETS 2,458,196 2,458,196

CURRENT ASSETS 77,955 106,794

CREDITORS
Amounts falling due within one year (1,195,558 ) (1,216,777 )
NET CURRENT LIABILITIES (1,117,603 ) (1,109,983 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,340,593

1,348,213

CREDITORS
Amounts falling due after more than one year (675,000 ) (675,000 )
NET ASSETS 665,593 673,213

CAPITAL AND RESERVES 665,593 673,213

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

T & G ESTATES LTD. (BY SHARES) (REGISTERED NUMBER: 07129283)

BALANCE SHEET - continued
31ST MARCH 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27th February 2025 and were signed on its behalf by:





A Taghan - Director