TGW COMPACTION SERVICES LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08330700

TGW COMPACTION SERVICES LTD

Filleted Unaudited Financial Statements

31 March 2025

TGW COMPACTION SERVICES LTD

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		10,432	23,677
		--------	--------

Current assets	85,944		100,467
Prepayments and accrued income	2,444		1,250
	--------		---------
		88,388	101,717

Creditors: amounts falling due within one year	48,778	54,205
	--------	---------
Net current assets	39,610	47,512
	--------	--------
Total assets less current liabilities	50,042	71,189

Accruals and deferred income	3,150	2,680
	--------	--------
	46,892	68,509
	--------	--------

Capital and reserves	46,892	68,509
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

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.

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 2 November 2025 , and are signed on behalf of the board by:

Mr T Woodward	Mrs K Woodward
Director	Director

Company registration number: 08330700

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/o N K Ting & Co, 10 Chester Drive, North Harrow, Middlesex, HA2 7PU, England.