4 June 2024 false No description of principal activity Taxfiler 2024.6 15761521business:PrivateLimitedCompanyLtd2024-06-042025-03-31 157615212024-06-03 157615212024-06-042025-03-31 15761521business:AuditExemptWithAccountantsReport2024-06-042025-03-31 15761521business:FilletedAccounts2024-06-042025-03-31 157615212025-03-31 15761521business:Director12024-06-042025-03-31 15761521business:Director22024-06-042025-03-31 15761521business:RegisteredOffice2024-06-042025-03-31 15761521core:WithinOneYear2025-03-31 15761521core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15761521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15761521core:PreviouslyStatedAmount2025-03-31 15761521business:SmallEntities2024-06-042025-03-31 15761521countries:EnglandWales2024-06-042025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15761521 (England and Wales)
TA Autos (Gloucestershire) Limited Unaudited accounts for the period from 4 June 2024 to 31 March 2025
TA Autos (Gloucestershire) Limited Unaudited accounts Contents
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TA Autos (Gloucestershire) Limited Company Information for the period from 4 June 2024 to 31 March 2025
Directors
Theo James Edward Arthur Faye Selina Arthur
Company Number
15761521 (England and Wales)
Registered Office
Unit 20 Brunel Court Quedgeley Gloucester Gloucestershire GL2 2AL England
Accountants
Next Level Accountants Limited 35 Goddard Way Tuffley Gloucester Gloucestershire GL4 0YA
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TA Autos (Gloucestershire) Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
7,778 
Cash at bank and in hand
1,864 
9,642 
Creditors: amounts falling due within one year
(14,691)
Net current liabilities
(5,049)
Net liabilities
(5,049)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,149)
Shareholders' funds
(5,049)
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by
Theo James Edward Arthur Director Company Registration No. 15761521
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TA Autos (Gloucestershire) Limited Notes to the Accounts for the period from 4 June 2024 to 31 March 2025
1
Statutory information
TA Autos (Gloucestershire) Limited is a private company, limited by shares, registered in England and Wales, registration number 15761521. The registered office is Unit 20, Brunel Court, Quedgeley, Gloucester, Gloucestershire, GL2 2AL, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
5,685 
Other debtors
2,093 
7,778 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
2,664 
Taxes and social security
13 
Loans from directors
12,014 
14,691 
6
Average number of employees
During the period the average number of employees was 2.
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