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Registered Number: 16120119
England and Wales

 

 

 

THOMAS GUY SECURITY (TGS) LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 05 December 2024

End date: 31 December 2025

THOMAS GUY SECURITY (TGS) LTD
Contents Page
For the Period 05 December 2024 to 31 December 2025
Director Thomas David GUY
Registered Number 16120119
Registered Office 125 CHESTERFIELD AVENUE
BENFLEET ESSEX
SS7 3HR
Accountants AO Accountants Ltd
Chartered Certified Accountants
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
1
Director's report and financial statements
The director presents his/her/their report and accounts for the period ended 31 December 2025.
Director
The director who served the company throughout the period was as follows:
Thomas David GUY

On behalf of the board.


----------------------------------
Thomas David GUY
Director

Date approved: 31 August 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
AO Accountants Ltd
31 December 2025



....................................................

AO Accountants Ltd
Chartered Certified Accountants
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
31 August 2026
3
  2025
    £ £
Fixed assets   30,898 
Current assets 143,239   
Creditors: amount falling due within one year (116,770)  
Net current assets   26,469 
Total assets less current liabilities   57,367 
Net assets   57,367 
 

     
Capital and reserves   57,367 
 
NOTES TO THE ACCOUNTS

General Information
THOMAS GUY SECURITY (TGS) LTD is a private company, limited by shares, registered in England and Wales, registration number 16120119, registration address 125 CHESTERFIELD AVENUE, BENFLEET ESSEX, SS7 3HR.

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.
2.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 December 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 period 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 31 August 2026 and were signed by:


--------------------------------
Thomas David GUY
Director
4