1 April 2024 v2025.67.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP125390102024-04-012025-03-31125390102025-03-31125390102023-04-012024-03-31125390102024-03-3112539010core:WithinOneYear2025-03-3112539010core:WithinOneYear2024-03-3112539010bus:RegisteredOffice2024-04-012025-03-3112539010bus:Director12024-04-012025-03-311253901012024-04-012025-03-3112539010countries:EnglandWales2024-04-012025-03-3112539010bus:AuditExemptWithAccountantsReport2024-04-012025-03-3112539010bus:PrivateLimitedCompanyLtd2024-04-012025-03-3112539010bus:Micro-entities2024-04-012025-03-3112539010bus:FullAccounts2024-04-012025-03-31
Company registration number:
12539010
TGN Project Services Ltd
Unaudited Financial Statements for the year ended
31 March 2025
TGN Project Services Ltd
Income Statement
Year ended
31 March 2025
20252024
££
Turnover
126,844
 
93,076
 
Other income
24
 
14
 
126,868   93,090  
   
Cost of raw materials and consumables
(64,493
 )
(24,284
 )
Staff costs
(15,259
 )
(16,317
 )
Depreciation and other amounts written off assets
(7,606
 )
(4,898
 )
Other charges
(31,197
 )
(22,610
 )
Tax
(352
 ) -  
Profit
7,961
 
24,981
 
TGN Project Services Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
30,439
 
17,815
 
   
Current assets
23,485
 
7,340
 
Prepayments and accrued income
1,500
 
902
 
Creditors: amounts falling due within one year
(49,295
 )
(4,887
 )
Net current (liabilities)/assets
(24,310
 )
3,355
 
Total assets less current liabilities
6,129
 
21,170
 
   
Capital and reserves
6,129
 
21,170
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Ainsdale Drive
,
Priorslee
,
Telford
,
TF2 9QJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
2
).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
15 October 2025
, and are signed on behalf of the board by:
T Beech
Director
Company registration number:
12539010