TGB Care Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11189725

TGB Care Ltd

Filleted Unaudited Financial Statements

28 February 2025

TGB Care Ltd

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Fixed assets	335,206	341,582
	---------	---------

Current assets	193,483	318,579

Creditors: amounts falling due within one year	67,268	130,804
	---------	---------
Net current assets	126,215	187,775
	---------	---------
Total assets less current liabilities	461,421	529,357

Creditors: amounts falling due after more than one year	191,924	199,046
	---------	---------
	269,497	330,311
	---------	---------

Capital and reserves	269,497	330,311
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2024: 7 ).

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.

Directors' 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 directors acknowledge 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 November 2025 , and are signed on behalf of the board by:

Mr Tomas Aniscenkovas

Director

Company registration number: 11189725

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Westbourne Avenue, Emsworth, PO10 7QU, England.