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Registered Number: 10826936
England and Wales
Unaudited Financial Statements
for the year ended 30 June 2025
for
TGA ANALYSING LTD

Registered Number: 10826936 TGA Analysing Ltd Balance Sheet As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 4 | - |  | 1,934
Cash at bank and in hand |  | 2,461 |  | 1,505
|  | 2,461 |  | 3,439
Creditors: amount falling due within one year | 5 | (6,414) |  | (8,754)
Net current assets |  | (3,953) |  | (5,315)
Total assets less current liabilities |  | (3,953) |  | (5,315)
Net assets |  | (3,953) |  | (5,315)
Capital and reserves |  |  |
Called up share capital |  | 3 |  | 3
Profit and loss account |  | (3,956) |  | (5,318)
Shareholders' funds |  | (3,953) |  | (5,315)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 12 September 2025 and were signed on its behalf by:
------------------------------- Ross Elmstrom Director
1

TGA Analysing Ltd Notes to the Financial Statements For the year ended 30 June 2025
General Information TGA Analysing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10826936, registration address 13 The Close, Norwich, Norfolk, NR1 4DS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 July 2024 | 1,159 |  | 1,159
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 1,159 |  | 1,159
Depreciation
At 01 July 2024 | 1,159 |  | 1,159
Charge for year | - |  | -
On disposals | - |  | -
At 30 June 2025 | 1,159 |  | 1,159
Net book values
Closing balance as at 30 June 2025 | - |  | -
Opening balance as at 01 July 2024 | - |  | -
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | - |  | 1,934
| - |  | 1,934
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | - |  | 2,505
Corporation Tax | 1,942 |  | -
Directors' Current Accounts | 4,472 |  | 6,249
| 6,414 |  | 8,754
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