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
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
The Limitless Group TLG Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
82,184
201,558
Creditors: amounts falling due within one year
(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
(22,500)
(32,500)
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
The Limitless Group TLG Limited
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
9,600
22,573
Accrued income and prepayments
12,006
17,305
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,396
16,121
Taxes and social security
33,605
65,109
Other creditors
8,032
33,024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).