2025-03-01 2026-02-28 2026-02-28 false 11564703 TGB Consultancy Ltd 82990 Other business support service activities not elsewhere classified iso4217:GBP xbrli:pure 11564703 2025-03-01 11564703 2026-02-28 11564703 2025-03-01 2026-02-28 11564703 bus:Micro-entities 2025-03-01 2026-02-28 11564703 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11564703 bus:FullAccounts 2025-03-01 2026-02-28 11564703 core:WithinOneYear 2026-02-28 11564703 core:AfterOneYear 2026-02-28 11564703 core:WithinOneYear 2025-03-01 2026-02-28 11564703 core:AfterOneYear 2025-03-01 2026-02-28 11564703 core:CurrentFinancialInstruments 2026-02-28 11564703 core:Non-currentFinancialInstruments 2026-02-28 11564703 core:CurrentFinancialInstruments 2025-03-01 2026-02-28 11564703 core:Non-currentFinancialInstruments 2025-03-01 2026-02-28 11564703 core:LandBuildings 2025-03-01 2026-02-28 11564703 core:FurnitureFittings 2025-03-01 2026-02-28 11564703 core:OfficeEquipment 2025-03-01 2026-02-28 11564703 core:Vehicles 2025-03-01 2026-02-28 11564703 core:PlantMachinery 2025-03-01 2026-02-28 11564703 core:OtherPropertyPlantEquipment 2025-03-01 2026-02-28 11564703 core:LandBuildings 2026-02-28 11564703 core:PlantMachinery 2026-02-28 11564703 core:Vehicles 2026-02-28 11564703 core:FurnitureFittings 2026-02-28 11564703 core:OfficeEquipment 2026-02-28 11564703 core:OtherPropertyPlantEquipment 2026-02-28 11564703 core:Right-of-useAssets 2025-03-01 2026-02-28 11564703 core:Right-of-useAssets 2026-02-28 11564703 core:Goodwill 2025-03-01 2026-02-28 11564703 core:PatentsTrademarksLicencesConcessionsSimilar 2025-03-01 2026-02-28 11564703 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-03-01 2026-02-28 11564703 core:OtherResidualIntangibleAssets 2025-03-01 2026-02-28 11564703 core:Goodwill 2026-02-28 11564703 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2026-02-28 11564703 core:PatentsTrademarksLicencesConcessionsSimilar 2026-02-28 11564703 core:OtherResidualIntangibleAssets 2026-02-28 11564703 dpl:CostSales 2025-03-01 2026-02-28 11564703 dpl:AdministrativeExpenses 2025-03-01 2026-02-28 11564703 dpl:DistributionCosts 2025-03-01 2026-02-28 11564703 2023-09-01 11564703 2025-02-28 11564703 2023-09-01 2025-02-28 11564703 core:WithinOneYear 2025-02-28 11564703 core:AfterOneYear 2025-02-28 11564703 core:CurrentFinancialInstruments 2025-02-28 11564703 core:Non-currentFinancialInstruments 2025-02-28 11564703 core:LandBuildings 2025-02-28 11564703 core:PlantMachinery 2025-02-28 11564703 core:Vehicles 2025-02-28 11564703 core:FurnitureFittings 2025-02-28 11564703 core:OfficeEquipment 2025-02-28 11564703 core:OtherPropertyPlantEquipment 2025-02-28 11564703 core:Right-of-useAssets 2025-02-28 11564703 core:Goodwill 2025-02-28 11564703 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-02-28 11564703 core:PatentsTrademarksLicencesConcessionsSimilar 2025-02-28 11564703 core:OtherResidualIntangibleAssets 2025-02-28 11564703 dpl:AdministrativeExpenses 2023-09-01 2025-02-28 11564703 bus:Director1 2025-03-01 2026-02-28 11564703 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28
TGB Consultancy Ltd
Unaudited Financial Statements
for the year ended 28 February 2026
Company registration number 11564703
(England and Wales)

# Company Information

For the year ended 28 February 2026

Director | Lomas, Ian

Company secretary | Lomas, Susan

Registered office | Old Post Office Manor Road
| Sandford St. Martin
| Chipping Norton
| OX7 7AG

Registered number | 11564703

Accountant | Streets (Banbury) Limited
| Gilmarde House
| 47 South Bar Street
| Banbury
| Oxfordshire
| OX16 9AB

# Statement of Financial Position

As at 28 February 2026

2026
2025
£
£
£
£
Current assets
5,516
41,337
Prepayments and accrued income
2,099
643
Creditors amounts falling due within one year
(3,161)
(11,066)
Net current assets (liabilities)
4,454
30,914
Total assets less current liabilities
4,454
30,914
Creditors amounts falling due after one year
-
(158)
Accruals and deferred income
(1,365)
(1,931)
Net assets (liabilities)
3,089
28,825
Capital and reserves
3,089
28,825

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 0 (2025: 0).

### 2. Directors advances, credits and guarantees

During the year the company advanced funds to the director. The balance outstanding at the balance sheet date was £5,316 (2025: £39,460). Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. This amount is included within other debtors and there are no fixed terms of repayment.

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These 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 and authorised for issue by the Board of Directors on 12 August 2026 and are signed on its behalf by:

Lomas, Ian Lomas, Ian Director |

Company registration number 11564703