Company registration number:
07095589
Tygar Surfacing Limited
Unaudited filleted financial statements
31 December 2025
Tygar Surfacing Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tygar Surfacing Limited
Directors and other information
|
|
|
|
Directors |
Mr Roy Tolley |
|
|
Mrs Samantha Tolley |
|
|
|
|
|
|
|
Company number |
07095589 |
|
|
|
|
|
|
|
Registered office |
1 Beechwood Drive |
|
|
Wightwick |
|
|
Wolverhampton |
|
|
West Midlands |
|
|
WV6 8NN |
|
|
|
|
|
|
|
Business address |
1 Beechwood Drive |
|
|
Wightwick |
|
|
Wolverhampton |
|
|
West Midlands |
|
|
WV6 8NN |
|
|
|
|
|
|
|
Accountants |
Parkes and Co Accountants Limited |
|
|
The Coach House |
|
|
Greensforge |
|
|
Kingswinford |
|
|
West Midlands |
|
|
DY6 0AH |
|
|
|
Tygar Surfacing Limited
Statement of financial position
31 December 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
35,018 |
|
|
51,599 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
407,897 |
|
|
271,775 |
|
|
Prepayments and accrued income |
|
|
5,167 |
|
|
10,751 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
413,064 |
|
|
282,526 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
169,009) |
|
|
(
107,585) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
244,055 |
|
|
174,941 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
279,073 |
|
|
226,540 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(
20,664) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
2,898) |
|
|
(
2,876) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
276,175 |
|
|
203,000 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
276,175 |
|
|
203,000 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Tygar Surfacing Limited
Year ended 31 December 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2024:
4
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Roy Tolley |
(
885) |
(
56,440) |
49,000 |
(
8,325) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Roy Tolley |
(
22,040) |
(
45,612) |
66,767 |
(
885) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 May 2026
, and are signed on behalf of the board by:
Mr Roy Tolley
Director
Company registration number:
07095589
The company is a private company limited by shares, registered in United Kingdom.