TGW FESTIVALS LIMITED

TGW FESTIVALS LIMITED

Statement of Financial Position

As at 30 September 2025

	£	2025 £
Called up share capital not paid		1
Fixed assets		2,057
Current assets	4,746
Creditors: amount falling due within one year	(1,498)
Net current assets/(liabilities)		3,248
Total assets less current liabilities		5,306
Accruals and deferred income		(1,378)
Net assets/(liabilities)		3,928


Capital and reserves		3,928

For the period ended 30 September 2025 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

---------------------------------------------

Ian Michael Rendall
Director

Date approved: 05 June 2026

TGW FESTIVALS LIMITED

Notes to the Accounts

For the period ended 30 Sep 2025

Statutory Information

Tgw Festivals Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 15942493, registration address 120 High Street, Amersham, Buckinghamshire, HP7 0ED, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Reducing Balance
Office Equipment	20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Office Equipment	Total
	£	£	£
At 07 September 2024	-	-	-
Additions	1,724	848	2,572
At 30 September 2025	1,724	848	2,572
Depreciation
At 07 September 2024	-	-	-
Charge for period	345	170	515
At 30 September 2025	345	170	515
Net book values
Closing balance as at 30 September 2025	1,379	678	2,057

3.	Average number of employees Average number of employees during the period was 1.