REGISTERED NUMBER: 01775876 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2026

FOR

TARTAGLIAS OF GLOUCESTER LTD

Page

Balance Sheet

1

FIXED ASSETS

60,065

63,949

CURRENT ASSETS

54,204

51,261

PREPAYMENTS AND ACCRUED INCOME

8,270

8,285

CREDITORS

Amounts falling due within one year

(58,747

)

(57,141

)

NET CURRENT ASSETS

3,727

2,405

TOTAL ASSETS LESS CURRENT LIABILITIES

63,792

66,354

ACCRUALS AND DEFERRED INCOME

(2,790

)

(2,635

)

NET ASSETS

61,002

63,719

CAPITAL AND RESERVES

61,002

63,719

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Tartaglias of Gloucester Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01775876

Registered office:

4 Hyde Lane

London Road

Gloucester

Gloucestershire

GL1 3PD

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025:

2026

2025

£

£

M J Allen

Balance outstanding at start of year

(55,678

)

(54,866

)

Amounts advanced

(812

)

(812

)

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(56,490

)

(55,678

)

4.	GOING CONCERN

There are no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 June 2026 and were signed by:

M J Allen - Director