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Company registration number:
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11948784
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TGBCS Ltd
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Balance sheet
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as at 30 April 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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2,653
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3,536
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Current assets
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197,461
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198,879
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Creditors: amounts falling due within one year
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(59,653)
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(60,079)
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Net current assets
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137,808
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138,800
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Total assets less current liabilities
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140,461
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142,336
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Creditors: amounts falling due after more than
one year
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(3,333)
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(11,333)
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NET ASSETS
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137,128
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131,003
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CAPITAL AND RESERVES
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137,128
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131,003
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Notes
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1
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Company information
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TGBCS Ltd is a private company registered in England and Wales. Its registered number is 11948784.
The company is limited by shares. Its registered office is Hillier Hopkins LLP, Radius House, Watford,
Hertfordshire, WD17 1HP.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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As at balance sheet date, the director owed the company £131,084. (2024 - £128,063)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 April 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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