TGS Mechanical Limited 12107702 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is insallation of industrial machinery and equipment. Digita Accounts Production Advanced 6.30.9574.0 true 12107702 2024-08-01 2025-07-31 12107702 2025-07-31 12107702 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 12107702 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 12107702 bus:Micro-entities 2024-08-01 2025-07-31 12107702 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12107702 bus:FilletedAccounts 2024-08-01 2025-07-31 12107702 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12107702 bus:RegisteredOffice 2024-08-01 2025-07-31 12107702 bus:Director1 2024-08-01 2025-07-31 12107702 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12107702 countries:England 2024-08-01 2025-07-31 12107702 2023-08-01 2024-07-31 12107702 2024-07-31 12107702 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12107702 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 12107702

TGS Mechanical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

TGS Mechanical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TGS Mechanical Limited

Company Information

Director

Mr Alan John Ereira

Registered office

Southbank
Chapel Hill
Woodton
Bungay
NR35 2NX

Accountants

East Coast Accountants Ltd
Cavendish Annex
Grove Road
Beccles
Suffolk
NR34 9QY

 

TGS Mechanical Limited

(Registration number: 12107702)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

69,056

26,125

Current assets

38,872

46,189

Creditors: Amounts falling due within one year

(25,128)

(54,821)

Net current assets/(liabilities)

13,744

(8,632)

Total assets less current liabilities

82,800

17,493

Creditors: Amounts falling due after more than one year

(27,912)

(11,179)

 

54,888

6,314

Capital and reserves

54,888

6,314

1

General information

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

The address of its registered office is:
Southbank
Chapel Hill
Woodton
Bungay
NR35 2NX

These financial statements were authorised for issue by the director on 16 January 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

TGS Mechanical Limited

(Registration number: 12107702)
Balance Sheet as at 31 July 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 January 2026
 

.........................................
Mr Alan John Ereira
Director