Company Registration No. 8951798 (England and Wales)
TGH Property Limited
Unaudited accounts
for the year ended 31 December 2024
TGH Property Limited
Unaudited accounts
Contents
TGH Property Limited
Company Information
for the year ended 31 December 2024
Directors
Matthew E Bennison
Timothy J Whitworth
Liam J Gill
Company Number
8951798 (England and Wales)
Registered Office
Weetons
Leeds Road
Pannal
Harrogate
North Yorkshire
HG3 1EW
England
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
TGH Property Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
3,835
7,284
Creditors: amounts falling due within one year
111,394
(1,025,189)
Net current assets
682,563
1,042,993
Total assets less current liabilities
682,563
1,042,993
Creditors: amounts falling due after more than one year
(408,445)
(428,445)
Net assets
274,118
614,548
Called up share capital
100
100
Profit and loss account
274,018
614,448
Shareholders' funds
274,118
614,548
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 29 September 2025 and were signed on its behalf by
Liam J Gill
Director
Company Registration No. 8951798
TGH Property Limited
Notes to the Accounts
for the year ended 31 December 2024
TGH Property Limited is a private company, limited by shares, registered in England and Wales, registration number 8951798. The registered office is Weetons, Leeds Road, Pannal, Harrogate, North Yorkshire, HG3 1EW, England.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Tangible fixed assets
Land & buildings
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
561,476
2,023,977
TGH Property Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,630
144,040
Taxes and social security
(119,001)
(119,001)
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
408,445
428,445
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).