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Registration number: 05399927

TGX Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

TGX Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TGX Limited

Company Information

Directors

Mr Charles Stuart

Yuen Ching Wing Lo

Company secretary

Mr Charles Stuart

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

WLB Accountancy Ltd
Chartered Accountant
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

TGX Limited

(Registration number: 05399927)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

300

Current assets

51,072

59,249

Creditors: Amounts falling due within one year

(21,121)

(26,135)

Net current assets

29,951

33,114

Total assets less current liabilities

29,951

33,414

Accruals and deferred income

(81)

(81)

 

29,870

33,333

Capital and reserves

29,870

33,333

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the Board on 28 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3

Related party transactions

Transactions with directors

 

TGX Limited

(Registration number: 05399927)
Balance Sheet as at 31 March 2025

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Mr Charles Stuart

Overdrawn director loan account

4,794

(4,794)

-

       
     

 

2024

Advances to directors
£

At 31 March 2024
£

Mr Charles Stuart

Overdrawn director loan account

3,049

4,794

     
   

 

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2025 and signed on its behalf by:
 

.........................................
Mr Charles Stuart
Company secretary and director