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 Number	04750820 (England and Wales)

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