Registered number
09784780
TGSM 2015 Limited
Filleted Accounts
30 September 2024
TGSM 2015 Limited
Registered number: 09784780
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 68,206 73,991
Current assets 81,331 64,205
Creditors: amounts falling due within one year (21,916) (18,141)
Net current assets 59,415 46,064
Total assets less current liabilities 127,621 120,055
Creditors: amounts falling due after more than one year (2,635) (6,345)
Net assets 124,986 113,710
Capital and reserves 124,986 113,710
Number Number
Average number of employees 1 1
A loan was made to the director at a commercial interest rate. The balance at the year end was £18,142 (2023: £18,142) and was repaid after the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 School Lane, Springthorpe, Gainsborough, DN21 5QD.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
T Gjertsen
Director
Approved by the board on 13 June 2025
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