2025-07-01 2026-06-30 2026-06-30 false 14953906 TCG Vending Ltd 47789Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) iso4217:GBP xbrli:pure 149539062025-07-01 149539062026-06-30 149539062025-07-01 2026-06-30 14953906bus:Micro-entities2025-07-01 2026-06-30 14953906bus:AuditExempt-NoAccountantsReport2025-07-01 2026-06-30 14953906bus:FullAccounts2025-07-01 2026-06-30 14953906core:WithinOneYear2026-06-30 14953906core:AfterOneYear2026-06-30 14953906core:WithinOneYear2025-07-01 2026-06-30 14953906core:AfterOneYear2025-07-01 2026-06-30 14953906core:CurrentFinancialInstruments2026-06-30 14953906core:Non-currentFinancialInstruments2026-06-30 14953906core:CurrentFinancialInstruments2025-07-01 2026-06-30 14953906core:Non-currentFinancialInstruments2025-07-01 2026-06-30 14953906core:LandBuildings2025-07-01 2026-06-30 14953906core:FurnitureFittings2025-07-01 2026-06-30 14953906core:OfficeEquipment2025-07-01 2026-06-30 14953906core:Vehicles2025-07-01 2026-06-30 14953906core:PlantMachinery2025-07-01 2026-06-30 14953906core:OtherPropertyPlantEquipment2025-07-01 2026-06-30 14953906core:LandBuildings2026-06-30 14953906core:PlantMachinery2026-06-30 14953906core:Vehicles2026-06-30 14953906core:FurnitureFittings2026-06-30 14953906core:OfficeEquipment2026-06-30 14953906core:OtherPropertyPlantEquipment2026-06-30 14953906core:Right-of-useAssets2025-07-01 2026-06-30 14953906core:Right-of-useAssets2026-06-30 14953906core:Goodwill2025-07-01 2026-06-30 14953906core:PatentsTrademarksLicencesConcessionsSimilar2025-07-01 2026-06-30 14953906core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-07-01 2026-06-30 14953906core:OtherResidualIntangibleAssets2025-07-01 2026-06-30 14953906core:Goodwill2026-06-30 14953906core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-06-30 14953906core:PatentsTrademarksLicencesConcessionsSimilar2026-06-30 14953906core:OtherResidualIntangibleAssets2026-06-30 14953906dpl:CostSales2025-07-01 2026-06-30 14953906dpl:AdministrativeExpenses2025-07-01 2026-06-30 14953906dpl:DistributionCosts2025-07-01 2026-06-30149539062024-07-01 149539062025-06-30 149539062024-07-01 2025-06-30 14953906core:WithinOneYear2025-06-30 14953906core:AfterOneYear2025-06-30 14953906core:CurrentFinancialInstruments2025-06-30 14953906core:Non-currentFinancialInstruments2025-06-30 14953906core:LandBuildings2025-06-30 14953906core:PlantMachinery2025-06-30 14953906core:Vehicles2025-06-30 14953906core:FurnitureFittings2025-06-30 14953906core:OfficeEquipment2025-06-30 14953906core:OtherPropertyPlantEquipment2025-06-30 14953906core:Right-of-useAssets2025-06-30 14953906core:Goodwill2025-06-30 14953906core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-06-30 14953906core:PatentsTrademarksLicencesConcessionsSimilar2025-06-30 14953906core:OtherResidualIntangibleAssets2025-06-30 14953906dpl:AdministrativeExpenses2024-07-01 2025-06-3014953906bus:Director12025-07-01 2026-06-3014953906bus:Director22025-07-01 2026-06-3014953906bus:PrivateLimitedCompanyLtd2025-07-01 2026-06-30
TCG Vending Ltd
Unaudited Financial Statements
for the year ended 30 June 2026
Company registration number 14953906
(England and Wales)

Company Information

For the year ended 30 June 2026
Directors Mr C J B Grundy
Mr M Petitt

Registered office 8 Lovely Lane
Warrington
WA5 1NF

Registered number 14953906

Statement of Financial Position

As at 30 June 2026
2026
2025
£
£
£
£
Fixed assets
3,786
3,466
Current assets
75,895
79,297
Creditors amounts falling due within one year
(10,522)
(19,335)
Net current assets (liabilities)
65,373
59,962
Total assets less current liabilities
69,159
63,428
Creditors amounts falling due after one year
(7,886)
(1,999)
Accruals and deferred income
-
(1,000)
Net assets (liabilities)
61,273
60,429
Capital and reserves
61,273
60,429

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 2).
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 4 September 2026 and are signed on its behalf by:

Mr M Petitt
Mr M Petitt
Director

Company registration number 14953906