Micro-entity Accounts - TGC BUILDING & PROPERTY MAINTENANCE LTD

Registered Number 04741344

TGC BUILDING & PROPERTY MAINTENANCE LTD

Micro-entity Accounts

30 April 2025

TGC BUILDING & PROPERTY MAINTENANCE LTD Registered Number 04741344

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	164,252	141,815
Current Assets	406,235	312,960
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(222,141)	(179,950)
Net current assets (liabilities)	184,094	133,010
Total assets less current liabilities	348,346	274,825
Creditors: amounts falling due after more than one year	(89,477)	(74,886)
Provisions for liabilities	0	0
Accruals and deferred income	(5,436)	(1,380)
Total net assets (liabilities)	253,433	198,559
Capital and reserves	253,433	198,559

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 January 2026

And signed on their behalf by:
Michael Davis, Director