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TEAM GLOBAL CONSULTING LIMITED

Registered Number
03628697
(England and Wales)

Unaudited Financial Statements for the Year ended
5 April 2025

TEAM GLOBAL CONSULTING LIMITED
Company Information
for the year from 6 April 2024 to 5 April 2025

Director

NORRIS, Warren

Registered Address

43 Ockendon Road
London
N1 3NL

Registered Number

03628697 (England and Wales)
TEAM GLOBAL CONSULTING LIMITED
Balance Sheet as at
5 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets2432
2432
Current assets
Debtors-484
Current asset investments1,617,5821,617,582
Cash at bank and on hand68,69941,866
1,686,2811,659,932
Creditors amounts falling due within one year3(1,225)(360)
Net current assets (liabilities)1,685,0561,659,572
Total assets less current liabilities1,685,0801,659,604
Net assets1,685,0801,659,604
Capital and reserves
Called up share capital11
Profit and loss account1,685,0791,659,603
Shareholders' funds1,685,0801,659,604
The financial statements were approved and authorised for issue by the Director on 21 April 2025, and are signed on its behalf by:
NORRIS, Warren
Director
Registered Company No. 03628697
TEAM GLOBAL CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 5 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
2.Average number of employees

20252024
Average number of employees during the year11
3.Creditors: amounts due within one year

2025

2024

££
Other creditors865-
Accrued liabilities and deferred income360360
Total1,225360