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Company Registration No. 13927364 (England and Wales)
TGE SYSTEMS LTD Unaudited accounts for the year ended 28 February 2025
TGE SYSTEMS LTD Unaudited accounts Contents
Page
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TGE SYSTEMS LTD Company Information for the year ended 28 February 2025
Director
Shabeer Hussain
Company Number
13927364 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON ENGLAND EC2A 4NE UNITED KINGDOM
Accountants
HD Accountancy Services Ltd St. Peter's Chambers 2-4 Primitive Street Huddersfield HD1 1QZ
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TGE SYSTEMS LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,568 
10,204 
Current assets
Debtors
4,307 
15,629 
Cash at bank and in hand
129,899 
20,899 
134,206 
36,528 
Creditors: amounts falling due within one year
(134,011)
(22,325)
Net current assets
195 
14,203 
Net assets
12,763 
24,407 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,762 
24,406 
Shareholders' funds
12,763 
24,407 
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 5 June 2025 and were signed on its behalf by
Shabeer Hussain Director Company Registration No. 13927364
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TGE SYSTEMS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
TGE SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13927364. The registered office is 86-90 PAUL STREET, LONDON, ENGLAND, EC2A 4NE, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance method
Computer equipment
25% Reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
1,521 
14,691 
16,212 
Additions
643 
5,799 
6,442 
At 28 February 2025
2,164 
20,490 
22,654 
Depreciation
At 1 March 2024
491 
5,517 
6,008 
Charge for the year
335 
3,743 
4,078 
At 28 February 2025
826 
9,260 
10,086 
Net book value
At 28 February 2025
1,338 
11,230 
12,568 
At 29 February 2024
1,030 
9,174 
10,204 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,307 
15,629 
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TGE SYSTEMS LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,011 
- 
Trade creditors
130,000 
- 
Taxes and social security
- 
525 
Other creditors
3,000 
- 
Loans from directors
- 
20,000 
Accruals
- 
1,800 
134,011 
22,325 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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