TDG Properties Ltd

TDG Properties Ltd
Balance Sheet
As at 31 May 2026

	2026		2025
	£	£	£	£
Fixed assets		256,904		258,872
Current assets	14,305		15,020
Prepayments and accrued income	828		883
Creditors: amount falling due within one year	(203,421)		(221,510)
Net current assets		(188,288)		(205,607)
Total assets less current liabilities		68,616		53,265
Net assets		68,616		53,265


Capital and reserves		68,616		53,265

NOTES TO THE ACCOUNTS

General Information

TDG Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 09603949, registration address 121 Peterborough Road, Ailsworth, Peterborough, Cambridgeshire, PE5 7AJ.

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 year was 2 (2025 : 2).

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 13 October 2026 and were signed on its behalf by:

--------------------------------
Teresa MCGINN
Director