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Company Registration No. 13232431 (England and Wales)
TGM CREATIVE LTD Amended Unaudited accounts for the year ended 28 February 2025
TGM CREATIVE LTD Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TGM CREATIVE LTD Company Information for the year ended 28 February 2025
Director
Thomas Miller
Company Number
13232431 (England and Wales)
Registered Office
45 Saxon Avenue Hatfield Doncaster DN7 6FY England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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TGM CREATIVE LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
315
2,180
Creditors: amounts falling due within one year
5
(3,565)
(3,254)
Net current liabilities
(3,250)
(1,074)
Net liabilities
(3,250)
(1,074)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,251)
(1,075)
Shareholders' funds
(3,250)
(1,074)
For the year ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 6 May 2025 and were signed on its behalf by
Thomas Miller Director Company Registration No. 13232431
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TGM CREATIVE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
TGM CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 13232431. The registered office is 45 Saxon Avenue, Hatfield, Doncaster, DN7 6FY, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
1,860
At 28 February 2025
1,860
Depreciation
At 1 March 2024
1,860
At 28 February 2025
1,860
Net book value
At 28 February 2025
-
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TGM CREATIVE LTD Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
3,206
2,895
Accruals
359
359
3,565
3,254
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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