LG & TG Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 07395059

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		120,620		120,620

			120,620		120,620
CURRENT ASSETS
Cash at bank and in hand		1,515		3,061

		1,515		3,061
Creditors: Amounts Falling Due Within One Year	5	(35,452 )		(34,364 )

NET CURRENT ASSETS (LIABILITIES)			(33,937 )		(31,303 )

TOTAL ASSETS LESS CURRENT LIABILITIES			86,683		89,317

NET ASSETS			86,683		89,317

CAPITAL AND RESERVES
Called up share capital	6		120		120
Capital redemption reserve			60		60
Profit and Loss Account			86,503		89,137

SHAREHOLDERS' FUNDS			86,683		89,317

Page 1

Page 2

LG & TG Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Thomas Golesworthy

Director

26/10/2026

The notes on page 3 form part of these financial statements.

1. General Information

LG & TG Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07395059 . The registered office is Units 5 & 6 St Andrews Trading Estate Third Way, Avonmouth, Bristol, Avon, BS11 9YE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investments

	Listed
	£
Cost or Valuation
As at 1 February 2025	120,620

As at 31 January 2026	120,620

Provision
As at 1 February 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	120,620

As at 1 February 2025	120,620

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	(1 )
Amounts owed to group undertakings	33,340	32,252
Other creditors	2,112	2,113

	35,452	34,364

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	120	120