TA Associate Services (Lincs) Limited

Registered number: 07314043

	2026	2025
	£	£
Fixed assets	4,890	5,753

Current assets	182,125	224,268
Prepayments and accrued income	-	441
Creditors: Amounts Falling Due Within One Year	(172,538 )	(217,151 )

NET CURRENT ASSETS	9,587	7,558

TOTAL ASSETS LESS CURRENT LIABILITIES	14,477	13,311

Creditors: Amounts Falling Due After More Than One Year	(800 )	(3,795 )
Accruals and deferred income	(600 )	(600 )

NET ASSETS	13,077	8,916

CAPITAL AND RESERVES	13,077	8,916

Notes

1. General Information

TA Associate Services (Lincs) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07314043 . The registered office is C W G House, Gallamore Lane, Market Rasen, LN8 3HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Brason

Director

18/06/2026