TLG BUSINESS SERVICES LIMITED

Company Registration Number:
09001260 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

TLG BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

TLG BUSINESS SERVICES LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 37,832 41,675
Total fixed assets: 37,832 41,675
Current assets
Debtors:   88,376 93,072
Cash at bank and in hand: 448,923 375,817
Total current assets: 537,299 468,889
Creditors: amounts falling due within one year: 4 (215,078) (159,857)
Net current assets (liabilities): 322,221 309,032
Total assets less current liabilities: 360,053 350,707
Creditors: amounts falling due after more than one year: 5 (15,731) (24,717)
Total net assets (liabilities): 344,322 325,990
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 344,222 325,890
Shareholders funds: 344,322 325,990

The notes form part of these financial statements

TLG BUSINESS SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2025
and signed on behalf of the board by:

Name: S D Kiszel
Status: Director

The notes form part of these financial statements

TLG BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TLG BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 13 13

TLG BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 69,325
Additions 1,417
At 30 April 2025 70,742
Depreciation
At 01 May 2024 27,650
Charge for year 5,260
At 30 April 2025 32,910
Net book value
At 30 April 2025 37,832
At 30 April 2024 41,675

TLG BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

Trade creditors 8918 Taxation and social security 62423 Other creditors 143737 ----------- £ 215078 =======

TLG BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due after more than one year note

Other creditors 15731