TG FASHION AGENCY LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12130695

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	29,231		29,856
Cash at bank and in hand		22,793		53,608

		52,024		83,464
Creditors: Amounts Falling Due Within One Year	5	(3,774 )		(7,465 )

NET CURRENT ASSETS (LIABILITIES)			48,250		75,999

TOTAL ASSETS LESS CURRENT LIABILITIES			48,250		75,999

NET ASSETS			48,250		75,999

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			48,248		75,997

SHAREHOLDERS' FUNDS			48,250		75,999

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Timothy Grogan

Director

28/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

TG FASHION AGENCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12130695 . The registered office is 6 Vogan Close, Reigate, Surrey, RH2 8AS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is agency commission earned from the sale of footwear in the U.K.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2	2
Other debtors (1)	28,163	28,788
Other debtors (2)	1,066	1,066

	29,231	29,856

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Bank loans and overdrafts	1,137	4,240
Corporation tax	598	1,185
Accruals and deferred income	2,040	2,040

	3,774	7,465

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

7. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	28,788	-

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