REGISTERED NUMBER: 12418335 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2025

for

TG Hospitality Services Limited

Page

Balance Sheet

1

Current assets

46,570

106,858

Creditors

Amounts falling due within one year

(153,662

)

(179,542

)

Net current liabilities

(107,092

)

(72,684

)

Total assets less current liabilities

(107,092

)

(72,684

)

Capital and reserves

(107,092

)

(72,684

)

Notes to the financial statements

1.	Statutory information

TG Hospitality Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12418335

Registered office:

Sunningdale

Zig Zag Lane

Porthcawl

CF36 5EH

2.	Going concern

The financial accounts have been prepared on a going concern basis despite the business reporting net liabilities of £107,192

The directors and shareholders have confirmed their continued support to the company and they believe that the financial measures put in place are sufficient in order to allow the company to continue trading profitably for at least the next 12 months.

3.	Average number of employees

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by:

D J Godbeer - Director