TG Simulation Ltd Filleted Accounts Cover
TG Simulation Ltd
Company No. 15850150
Unaudited Accounts
31 July 2026
TG Simulation Ltd Balance Sheet Registrar
at
31 July 2026
Company No.
15850150
2026
2025
£
£
Fixed assets
35,17513,570
Current assets
43,64820,094
Creditors: Amounts falling due within one year
(13,106)
(3,916)
Net current assets
30,54216,178
Total assets less current liabilities
65,71729,748
Accruals and deferred income
(2,160)
(2,160)
63,55727,588
Capital and reserves
63,557
27,588
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
TG Simulation Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15850150
Its registered office is:
Unit 1-2, Plot E
Westminster Trading Estate
Station Road
Lincoln
LN6 3QY
For the year ended 31 July 2026 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 October 2026 and signed on its behalf by:
G. Duff - Director
TG Simulation Ltd1585015031 July 202601 August 2025false06 October 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was flight simulation. 158501502025-08-012026-07-31158501502026-07-31158501502025-07-3115850150core:WithinOneYear2026-07-3115850150core:WithinOneYear2025-07-31158501502024-07-222025-07-3115850150countries:UnitedKingdom2025-08-012026-07-3115850150bus:RegisteredOffice2025-08-012026-07-31158501502025-08-0115850150bus:Micro-entities2025-08-012026-07-3115850150bus:FullAccounts2025-08-012026-07-3115850150bus:AuditExempt-NoAccountantsReport2025-08-012026-07-3115850150bus:Director12025-08-012026-07-3115850150bus:PrivateLimitedCompanyLtd2025-08-012026-07-31iso4217:GBPxbrli:pure