TG Quality and Safety Management Ltd 11170584 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is quality system and health & safety system consultancy and auditing Digita Accounts Production Advanced 6.30.9574.0 true 11170584 2024-04-01 2025-03-31 11170584 2025-03-31 11170584 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11170584 bus:Micro-entities 2024-04-01 2025-03-31 11170584 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11170584 bus:FilletedAccounts 2024-04-01 2025-03-31 11170584 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11170584 bus:RegisteredOffice 2024-04-01 2025-03-31 11170584 bus:Director1 2024-04-01 2025-03-31 11170584 bus:Director2 2024-04-01 2025-03-31 11170584 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11170584 bus:Agent1 2024-04-01 2025-03-31 11170584 countries:England 2024-04-01 2025-03-31 11170584 2023-04-01 2024-03-31 11170584 2024-03-31 11170584 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11170584

TG Quality and Safety Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

TG Quality and Safety Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TG Quality and Safety Management Ltd

Company Information

Directors

Mr TC Glover

Mrs JE Glover

Registered office

10 The Annexe Ridwood
Chideock
Bridport
Dorset
DT6 6JP

Bankers

Santander UK plc
Poole Branch
Bridle Road
Bootle
Merseyside
L30 4GB

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

TG Quality and Safety Management Ltd

(Registration number: 11170584)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,241

1,654

Current assets

15,802

17,066

Prepayments and accrued income

169

259

Creditors: Amounts falling due within one year

(5,670)

(6,183)

Net current assets

10,301

11,142

Total assets less current liabilities

11,542

12,796

Accruals and deferred income

(1,971)

(1,896)

 

9,571

10,900

Capital and reserves

9,571

10,900

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 The Annexe Ridwood
Chideock
Bridport
Dorset
DT6 6JP

These financial statements were authorised for issue by the Board on 5 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

TG Quality and Safety Management Ltd

(Registration number: 11170584)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 July 2025 and signed on its behalf by:
 

.........................................
Mr TC Glover
Director