Registered number
11564703
TGB Consultancy Ltd
Unaudited Filleted Accounts
28 February 2025
TGB Consultancy Ltd
Registered number: 11564703
Balance Sheet
as at 28 February 2025
2025 2023
£ £
Current assets 41,337 29,432
Prepayments and accrued income 643 3,453
41,980 32,885
Creditors: amounts falling due within one year (11,066) (8,955)
Net current assets 30,914 23,930
Total assets less current liabilities 30,914 23,930
Creditors: amounts falling due after more than one year (158) (3,385)
Accruals and deferred income (1,931) (1,083)
Net assets 28,825 19,462
Capital and reserves 28,825 19,462
Number Number
Average number of employees 0 0
During the year the company advanced funds to the director. The balance outstanding at the balance sheet date was £39,460 (2023: £24,032). Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. This amount is included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is The Great Barn, Southfield Farm, Manor Road, Sandford St Martin, OX7 7AG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
I Lomas
Director
Approved by the board on 12 May 2025
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