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Registered Number: 11623506
England and Wales

 

 

 

TGB CONSTRUCTION AND RENOVATIONS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

TGB CONSTRUCTION AND RENOVATIONS LTD
Contents Page
For the year ended 31 October 2025
Director Vumla Gongas CAPEMBA
Registered Number 11623506
Registered Office 5 LUCY STREET
APARTMENT 6 GLAZE BROOK APARTMENTS MANCHESTER
M15 4SG
Accountants J and Co. Accountants
85 Great Portland Street,,W1W 7LT
First Floor
LONDON
United Kingdom
W1W 7LT
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Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 31 October 2025.
Principal activities
Principal activity of the company during the financial year was of Plastering and joinery.
Director
The director who served the company throughout the year was as follows:
Vumla Gongas CAPEMBA
Political and charitable donations
Charitable donations during the year amounted to £178 (2024 - £18). No contributions to political organisations were made during the year.
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to 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 director is required to:
  • select suitable accounting policies and then apply them consistently
  • make judgements and estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is 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.

On behalf of the board.


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Vumla Gongas CAPEMBA
Director

Date approved: 18 August 2026
2
  2025   2024
    £ £   £ £
(as restated)
Current assets 3,613      1,279   
Creditors: amount falling due within one year (1,413)     (646)  
Net current assets   2,200      633 
Total assets less current liabilities   2,200      633 
Net assets   2,200      633 
 

         
Capital and reserves   2,200      633 
 
NOTES TO THE ACCOUNTS

General Information
TGB CONSTRUCTION AND RENOVATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11623506, registration address 5 LUCY STREET, APARTMENT 6 GLAZE BROOK APARTMENTS MANCHESTER, M15 4SG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 August 2026 and were signed by:


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Vumla Gongas CAPEMBA
Director
3