Company Registration No. 10658069 (England and Wales)
TGH Property (Grimsby) Limited
Unaudited accounts
for the year ended 31 December 2024
TGH Property (Grimsby) Limited
Unaudited accounts
Contents
TGH Property (Grimsby) Limited
Company Information
for the year ended 31 December 2024
Directors
Matthew Edward Bennison
Liam James Gill
Company Number
10658069 (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 (Grimsby) Limited
Statement of financial position
as at 31 December 2024
Tangible assets
100,112
100,112
Cash at bank and in hand
12,292
4,956
Creditors: amounts falling due within one year
(99,902)
(118,043)
Net current liabilities
(81,377)
(69,608)
Total assets less current liabilities
18,735
30,504
Creditors: amounts falling due after more than one year
4,677
-
Called up share capital
100
100
Profit and loss account
23,312
30,404
Shareholders' funds
23,412
30,504
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 James Gill
Director
Company Registration No. 10658069
TGH Property (Grimsby) Limited
Notes to the Accounts
for the year ended 31 December 2024
TGH Property (Grimsby) Limited is a private company, limited by shares, registered in England and Wales, registration number 10658069. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
At 31 December 2024
100,112
At 31 December 2024
100,112
At 31 December 2023
100,112
Amounts falling due within one year
Trade debtors
11,897
43,479
Accrued income and prepayments
455
-
Amounts falling due after more than one year
Amounts due from group undertakings etc.
(6,119)
-
TGH Property (Grimsby) Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
-
40,043
Taxes and social security
2,766
2,766
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
(4,677)
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).