T C Ginty Limited

T C Ginty Limited
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	326	435
		326	435
Current assets
Creditors: amount falling due within one year	4	(33)	(33)
Net current assets		(33)	(33)

Total assets less current liabilities		293	402
Provisions for liabilities	5	(83)	(83)
Net assets		210	319

Capital and reserves
Called up share capital	6	1	1
Profit and loss account		209	318
Shareholders' funds		210	319

For the year ended 31 August 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 19 August 2026 and were signed by:

-------------------------------
Paul McGinty
Director

T C Ginty Limited
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

T C Ginty Limited is a private company, limited by shares, registered in England and Wales, registration number 10308829, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

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

25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

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

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 September 2024	2,836	2,836
Additions	-	-
Disposals	-	-
At 31 August 2025	2,836	2,836
Depreciation
At 01 September 2024	2,401	2,401
Charge for year	109	109
On disposals	-	-
At 31 August 2025	2,510	2,510
Net book values
Closing balance as at 31 August 2025	326	326
Opening balance as at 01 September 2024	435	435

Creditors: amount falling due within one year

	2025 £		2024 £
Directors' Current Accounts	33		33
	33		33

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	83		83
	83		83

Share Capital

Authorised
1 Ordinary share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

Registered Number: 10308829
England and Wales
Filleted Accounts

for the year ended 31 August 2025
for
T C GINTY LIMITED