1 June 2024 false No description of principal activity Taxfiler 2024.6 12012900 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12012900 2024-05-31 12012900 2024-06-01 2025-05-31 12012900 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12012900 business:FilletedAccounts 2024-06-01 2025-05-31 12012900 2025-05-31 12012900 business:Director1 2024-06-01 2025-05-31 12012900 business:Director2 2024-06-01 2025-05-31 12012900 business:RegisteredOffice 2024-06-01 2025-05-31 12012900 2024-05-31 12012900 core:WithinOneYear 2025-05-31 12012900 core:WithinOneYear 2024-05-31 12012900 countries:EnglandWales 2024-06-01 2025-05-31 12012900 2023-06-01 2024-05-31 12012900 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12012900 (England and Wales)
T & G REAL ESTATES LTD Unaudited accounts for the year ended 31 May 2025
T & G REAL ESTATES LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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T & G REAL ESTATES LTD Company Information for the year ended 31 May 2025
Directors
Dritan KOSIQI Gjuran KOSIQI
Company Number
12012900 (England and Wales)
Registered Office
22 BUNNING WAY LONDON N7 9UN UNITED KINGDOM
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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T & G REAL ESTATES LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
928,879
611,892
Creditors: amounts falling due within one year
(836,426)
(628,068)
Net current assets/(liabilities)
92,453
(16,176)
Total assets less current liabilities
92,453
(16,176)
Accruals and deferred income
(600)
-
Net assets/(net liabilities)
91,853
(16,176)
Capital and reserves
91,853
(16,176)
NOTES TO THE ACCOUNTS
1 Statutory information
T & G REAL ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12012900. The registered office is 22 BUNNING WAY, LONDON, N7 9UN, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 January 2026
Dritan KOSIQI Director Company Registration No. 12012900
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