Town Green Consultants Limited 03613417 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is business and management consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 03613417 2024-04-01 2025-03-31 03613417 2025-03-31 03613417 bus:OrdinaryShareClass1 2025-03-31 03613417 core:RetainedEarningsAccumulatedLosses 2025-03-31 03613417 core:ShareCapital 2025-03-31 03613417 core:CurrentFinancialInstruments 2025-03-31 03613417 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03613417 core:FurnitureFittingsToolsEquipment 2025-03-31 03613417 bus:SmallEntities 2024-04-01 2025-03-31 03613417 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03613417 bus:FilletedAccounts 2024-04-01 2025-03-31 03613417 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03613417 bus:RegisteredOffice 2024-04-01 2025-03-31 03613417 bus:Director1 2024-04-01 2025-03-31 03613417 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 03613417 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03613417 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 03613417 core:OfficeEquipment 2024-04-01 2025-03-31 03613417 countries:AllCountries 2024-04-01 2025-03-31 03613417 2024-03-31 03613417 core:FurnitureFittingsToolsEquipment 2024-03-31 03613417 2023-04-01 2024-03-31 03613417 2024-03-31 03613417 bus:OrdinaryShareClass1 2024-03-31 03613417 core:RetainedEarningsAccumulatedLosses 2024-03-31 03613417 core:ShareCapital 2024-03-31 03613417 core:CurrentFinancialInstruments 2024-03-31 03613417 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03613417 core:FurnitureFittingsToolsEquipment 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 03613417

Town Green Consultants Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Town Green Consultants Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 3 to 8

Town Green Consultants Limited

Registration number: 03613417
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 1,719 | 1,229
Current assets |  |  |
Cash at bank and in hand |  | 25,055 | 25,343
Creditors: Amounts falling due within one year | 5 | (3,026) | (11,340)
Net current assets |  | 22,029 | 14,003
Total assets less current liabilities |  | 23,748 | 15,232
Provisions for liabilities |  | (327) | (234)
Net assets |  | 23,421 | 14,998
Capital and reserves |  |  |
Called up share capital | 6 | 100 | 100
Retained earnings |  | 23,321 | 14,898
Shareholders' funds |  | 23,421 | 14,998

The director's statements required by sections 475 (2) and (3) are shown on the following page which forms part of this Balance Sheet.

Town Green Consultants Limited

Registration number: 03613417
Balance Sheet as at 31 March 2025 (continued)

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.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 August 2025

AR Bonham Director |  |

Town Green Consultants Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

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

The address of its registered office is:
1 Town Green
Wymondham
Norfolk
NR18 0PN
England

The principal place of business is:
Jasmine House
5 Strumpshaw Road
Brundall
Norwich
Norfolk
NR13 5PA

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

Town Green Consultants Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

2 | Accounting policies (continued)

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Town Green Consultants Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

2 | Accounting policies (continued)

Asset class | Depreciation method and rate
Office equipment | 25% straight line

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

Town Green Consultants Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 April 2024 | 4,024 | 4,024
Additions | 1,199 | 1,199
At 31 March 2025 | 5,223 | 5,223
Depreciation
At 1 April 2024 | 2,795 | 2,795
Charge for the year | 709 | 709
At 31 March 2025 | 3,504 | 3,504
Carrying amount
At 31 March 2025 | 1,719 | 1,719
At 31 March 2024 | 1,229 | 1,229

Town Green Consultants Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

5 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Bank loans and overdrafts | 7 | - | 5,633
Taxation and social security |  | 2,649 | 3,708
Other creditors |  | 377 | 1,999
|  | 3,026 | 11,340

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 100 | 100 | 100 | 100

Town Green Consultants Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

7 | Loans and borrowings

| 2025 £ | 2024 £
Current loans and borrowings
Bank borrowings | - | 5,633