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Company Registration No. 09021395 (England and Wales)
The Limitless Group TLG Limited Unaudited accounts for the year ended 31 December 2024
The Limitless Group TLG Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Limitless Group TLG Limited Company Information for the year ended 31 December 2024
Directors
Phoebe Jane Murrell Cameron Nathaniel Murrell
Company Number
09021395 (England and Wales)
Registered Office
1B Halford Street Leicester LE1 1JA United Kingdom
Accountants
Peartree Associates Ltd Peartree House Bolham Lane Retford Notts DN22 6SU
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The Limitless Group TLG Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
21,606
39,878
Cash at bank and in hand
82,184
201,558
103,790
241,436
Creditors: amounts falling due within one year
5
(80,736)
(176,388)
Net current assets
23,054
65,048
Total assets less current liabilities
23,054
65,048
Creditors: amounts falling due after more than one year
6
(22,500)
(32,500)
Net assets
554
32,548
Capital and reserves
Called up share capital
100
100
Profit and loss account
454
32,448
Shareholders' funds
554
32,548
For the year ending 31 December 2024 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Cameron Nathaniel Murrell Director Company Registration No. 09021395
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The Limitless Group TLG Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The Limitless Group TLG Limited is a private company, limited by shares, registered in England and Wales, registration number 09021395. The registered office is 1B Halford Street, Leicester, LE1 1JA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
9,600
22,573
Accrued income and prepayments
12,006
17,305
21,606
39,878
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
27,152
62,134
Trade creditors
9,396
16,121
Taxes and social security
33,605
65,109
Other creditors
8,032
33,024
Accruals
2,551
-
80,736
176,388
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
22,500
32,500
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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