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Registration number: 12133832

TQ2 Ltd

Contents

Company Information	1
Statement of Directors' Responsibilities	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

TQ2 Ltd

Company Information

Directors

Mrs Anne Susan Tallon Mrs Claire Brierley Mr Brendan Tallon Mr Ian Brierley

Company secretary

Mrs Anne Susan Tallon

Registered office

Villa Romana Higher Warberry Rd Torquay Devon TQ1 1RZ

TQ2 Ltd

Statement of Directors' Responsibilities

The directors acknowledge their responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

•	select suitable accounting policies and apply them consistently;

•	make judgements and accounting estimates that are reasonable and prudent;

•	prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

TQ2 Ltd

(Registration number: 12133832)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	398,523	407,919
Current assets	317,770	269,992
Creditors: Amounts falling due within one year	(150,512)	(133,285)
Net current assets	167,258	136,707
Total assets less current liabilities	565,781	544,626
Creditors: Amounts falling due after more than one year	(257,910)	(291,015)
Accruals and deferred income	(29,264)	(900)
	278,607	252,711
Capital and reserves	278,607	252,711

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Villa Romana
Higher Warberry Rd
Torquay
Devon
TQ1 1RZ
England

These financial statements were authorised for issue by the Board on 25 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 4).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 May 2026 and signed on its behalf by:
 

TQ2 Ltd

(Registration number: 12133832)
Balance Sheet as at 31 August 2025

......................................... Mrs Anne Susan Tallon Company secretary and director