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# TSG GLORY UK LTD

## Company Registration Number:
15905170 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 19 August 2024

## End date: 31 August 2025

# TSG GLORY UK LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# TSG GLORY UK LTD

Directors' report period ended 31 August 2025

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

Principal activities of the company

The principal activity of the company during the period was the ownership and management of investment property.

Directors

The directors shown below have held office during the whole of the period from
19 August 2024 to 31 August 2025

Po Shan Tsang
Kin Wing Tsang

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 March 2026

And signed on behalf of the board by:
Name: Po Shan Tsang
Status: Director

# TSG GLORY UK LTD

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025
--- | ---
| £
Turnover: | 18,800 |
Cost of sales: | ( 6,006 ) |
Gross profit(or loss): | 12,794
Administrative expenses: | ( 2,684 ) |
Operating profit(or loss): | 10,110
Profit(or loss) before tax: | 10,110
Tax: | ( 1,948 ) |
Profit(or loss) for the financial year: | 8,162

# TSG GLORY UK LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 601,643 |
Total fixed assets: |  | 601,643
Current assets
Debtors: | 4 | 2,712 |
Cash at bank and in hand: |  | 27,631 |
Total current assets: |  | 30,343
Prepayments and accrued income: |  | 1,460 |
Creditors: amounts falling due within one year: | 5 | ( 2,712 ) |
Net current assets (liabilities): |  | 29,091
Total assets less current liabilities: |  | 630,734
Creditors: amounts falling due after more than one year: | 6 | ( 611,124 ) |
Provision for liabilities: |  | ( 1,948 ) |
Accruals and deferred income: |  | ( 9,400 ) |
Total net assets (liabilities): |  | 8,262
Capital and reserves
Called up share capital: |  | 100 |
Profit and loss account: |  | 8,162 |
Total Shareholders' funds: |  | 8,262

The notes form part of these financial statements

# TSG GLORY UK LTD

## Balance sheet statements

For the year ending 31 August 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.

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 28 March 2026
and signed on behalf of the board by:

Name: Po Shan Tsang
Status: Director

The notes form part of these financial statements

# TSG GLORY UK LTD

## Notes to the Financial Statements

for the Period Ended 31 August 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

  Turnover policy

  Rental income is recognised on a straight line basis over the period of the tenancy to which it relates.

  Tangible fixed assets depreciation policy

  Investment property is held to earn rentals and or for capital appreciation. The property is initially recognised at cost, including directly attributable transaction costs. Subsequently, investment property is measured using the cost model, being cost less accumulated depreciation and impairment losses. Depreciation is charged to profit or loss on a straight line basis over the estimated useful life of the property. Land is not depreciated. The company reviews the carrying amount of the investment property at each reporting date to determine whether there is any indication of impairment. Any impairment loss is recognised in profit or loss. Property, plant and equipment are stated at cost less accumulated depreciation. Depreciation is charged on a straight line basis over the estimated useful lives of the assets, typically 3 to 5 years.

  Intangible fixed assets amortisation policy

  Intangible assets are stated at cost less accumulated amortisation and impairment losses. Amortisation is charged to profit or loss on a straight line basis over the estimated useful life of the asset, typically over 3 to 5 years, term of the license, or expected useful economic life. The company reviews intangible assets at each reporting date to assess whether there is any indication of impairment. If such an indication exists, the recoverable amount is estimated and any impairment loss is recognised in profit or loss.

  Valuation information and policy

  Assets carried at cost are reviewed at each reporting date to assess whether there is any indication of impairment. Where such an indication exists, the recoverable amount of the asset is estimated and compared with its carrying amount. If the recoverable amount is lower than the carrying amount, the asset is written down to its recoverable amount. Any impairment loss is recognised in profit or loss. The recoverable amount is the higher of: the asset’s fair value less costs to sell, and its value in use. Impairment losses are reversed when there is an indication that the impairment no longer exists and the recoverable amount has increased.

  Other accounting policies

  Financial Instruments The company’s basic financial instruments typically comprise cash, trade and other receivables, trade and other payables, accruals and prepayments, and director loan balances. These are measured at amortised cost.

# TSG GLORY UK LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 2 |

# TSG GLORY UK LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 600,046 |  |  | 2,038 |  | 602,084
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 | 600,046 |  |  | 2,038 |  | 602,084
Depreciation |  |  |  |  |  |
Charge for year |  |  |  | 441 |  | 441
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  |  |  | 441 |  | 441
Net book value |  |  |  |  |  |
At 31 August 2025 | 600,046 |  |  | 1,597 |  | 601,643

# TSG GLORY UK LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Debtors

| 2025
--- | ---
| £
Trade debtors | 2,712 |
Total | 2,712

# TSG GLORY UK LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Trade creditors | 2,712 |
Total | 2,712

# TSG GLORY UK LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025
--- | ---
| £
Other creditors | 611,124 |
Total | 611,124