T & G Services Leicestershire Limited

Registered number: 04635965

	2025	2024
	£	£
Fixed assets	43,261	47,999

Current assets	157,008	220,624
Prepayments and accrued income	2,140	2,559
Creditors: Amounts Falling Due Within One Year	(46,043 )	(21,481 )

NET CURRENT ASSETS	113,105	201,702

TOTAL ASSETS LESS CURRENT LIABILITIES	156,366	249,701

Accruals and deferred income	(9,137 )	(27,045 )

NET ASSETS	147,229	222,656

CAPITAL AND RESERVES	147,229	222,656

Notes

1. General Information

T & G Services Leicestershire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04635965 . The registered office is Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, CV11 6RU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Craig Bunting	1,785	-	1,785	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Craig Bunting

Director

31 October 2025