Company registration number 12598756 (England and Wales)
TGM GROUP HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
TGM GROUP HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
31 August 2024
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
3,320
11,020
Current assets
1,251,415
407,256
Creditors: amounts falling due within one year
(782,494)
(18,629)
Net current assets
468,921
388,627
Total assets less current liabilities
472,341
399,747
Net assets
472,341
399,747
Capital and reserves
472,341
399,747
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
2024
Number
Number
Employees
2
2
TGM GROUP HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

TGM Group Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Craufurd Hale Group, Ground Floor, Arena Court, Crown Lane, MAIDENHEAD, SL6 8QZ.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 September 2025 and are signed on its behalf by:
Mr P J Tierney
Mr S A McCullagh
Director
Director
Company registration number 12598756 (England and Wales)
2025-03-31 2024-09-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr P J Tierney Mr S A McCullagh false 12598756 2024-09-01 2025-03-31 12598756 2025-03-31 12598756 2024-08-31 12598756 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12598756 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12598756 2023-09-01 2024-08-31 12598756 bus:Director1 2024-09-01 2025-03-31 12598756 bus:Director2 2024-09-01 2025-03-31 12598756 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-03-31 12598756 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-03-31 12598756 bus:Micro-entities 2024-09-01 2025-03-31 12598756 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-03-31 12598756 bus:FullAccounts 2024-09-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP