Company registration number 15171848 (England and Wales)
TREGOOSE CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
TREGOOSE CONSULTING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,915
6,474
Current assets
55,098
18,219
Prepayments and accrued income
-
0
262
Creditors: amounts falling due within one year
(19,271)
(14,766)
Net current assets
35,827
3,715
Total assets less current liabilities
41,742
10,189
Accruals and deferred income
(1,615)
(1,442)
Net assets
40,127
8,747
Capital and reserves
40,127
8,747
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances to Directors

During the year £2,970 was advanced to a director and £1,500 was subsequently repaid. The balance owed by the director at the beginning of the year was £nil and at the at the end of the year was £1,470. This loan is interest free, unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

Tregoose Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, BA5 1FD.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

TREGOOSE CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 March 2026 and are signed on its behalf by:
Mr D Goggs
Director
Company registration number 15171848 (England and Wales)
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