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TYLGARTH SERVICES LIMITED

Registered Number
04750820
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

TYLGARTH SERVICES LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | J S Smith

Company Secretary | R H Smith

Registered Address | The Hollies Tamesis Drive
| Kemble
| Cirencester
| GL7 6BJ

Registered Number | 04750820 (England and Wales)

TYLGARTH SERVICES LIMITED
Statement of Financial Position
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 22,279 |  | 30,852
Current Assets |  | 67,759 |  | 131,574
Prepayments and accrued income |  | 29,717 |  | 2,032
Creditors amounts falling due within one year |  | (8,582) |  | (19,551)
Net current assets (liabilities) |  | 88,894 |  | 114,055
Total assets less current liabilities |  | 111,173 |  | 144,907
Accruals and deferred income |  | (1,610) |  | (1,565)
Net assets (liabilities) |  | 109,563 |  | 143,342
Capital and reserves |  | 109,563 |  | 143,342

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  At the start of the year the directors loan account was £954 overdrawn. During the year the directors repaid £962 to the company, leaving a credit balance of £8 at the year end.

The financial statements were approved and authorised for issue by the Director on 12 September 2025, and are signed on its behalf by:
J S Smith Director Registered Company No. 04750820