Company Registration No. 15761521 (England and Wales)
TA Autos (Gloucestershire) Limited
Unaudited accounts
for the year ended 31 March 2026
TA Autos (Gloucestershire) Limited
Unaudited accounts
Contents
TA Autos (Gloucestershire) Limited
Company Information
for the year ended 31 March 2026
Directors
Theo James Edward Arthur
Faye Selina Arthur
Company Number
15761521 (England and Wales)
Registered Office
Unit 20
Brunel Court
Quedgeley
Gloucester
Gloucestershire
GL2 2AL
England
Accountants
Next Level Accountants Limited
35 Goddard Way
Tuffley
Gloucester
Gloucestershire
GL4 0YA
TA Autos (Gloucestershire) Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
6,687
1,864
Creditors: amounts falling due within one year
(10,434)
(14,691)
Net current assets/(liabilities)
2,140
(5,049)
Net assets/(liabilities)
2,140
(5,049)
Called up share capital
100
100
Profit and loss account
2,040
(5,149)
Shareholders' funds
2,140
(5,049)
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by
Theo James Edward Arthur
Director
Company Registration No. 15761521
TA Autos (Gloucestershire) Limited
Notes to the Accounts
for the year ended 31 March 2026
TA Autos (Gloucestershire) Limited is a private company, limited by shares, registered in England and Wales, registration number 15761521. The registered office is Unit 20, Brunel Court, Quedgeley, Gloucester, Gloucestershire, GL2 2AL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Accrued income and prepayments
98
-
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,460
-
Taxes and social security
2,489
13
Loans from directors
3,436
12,014
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).