TGW VENTURES LTD

Company Registration Number:
10735869 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TGW VENTURES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TGW VENTURES LTD

Company Information

for the Period Ended 31 March 2025




Director: MICHAEL COUZENS
PAUL AINSCOUGH
MARK EDWARDS
SARAH PALMER
Registered office: 3
Shoemaker Gardens
Rossendale
England
BB4 6SR
Company Registration Number: 10735869 (England and Wales)

TGW VENTURES LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
MICHAEL COUZENS
PAUL AINSCOUGH
MARK EDWARDS
SARAH PALMER

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL COUZENS
Status: Director

TGW VENTURES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 331,701 331,701
Total fixed assets: 331,701 331,701
Current assets
Debtors: 145,550 140,357
Cash at bank and in hand: 21,658 12,027
Total current assets: 167,208 152,384
Creditors: amounts falling due within one year: ( 6,828 ) ( 5,095 )
Net current assets (liabilities): 160,380 147,289
Total assets less current liabilities: 492,081 478,990
Creditors: amounts falling due after more than one year: ( 67,770 ) ( 69,925 )
Total net assets (liabilities): 424,311 409,065

The notes form part of these financial statements

TGW VENTURES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 136 136
Profit and loss account: 424,175 408,929
Shareholders funds: 424,311 409,065

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL COUZENS
Status: Director

The notes form part of these financial statements

TGW VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Other accounting policies

    Tangible assets include investments of £100,361 in a subsidiary

TGW VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

TGW VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

TGW VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 331,701
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 331,701
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 331,701
At 31 March 2024 331,701