Company Registration No. 15734405 (England and Wales)
T&G Media Ltd
Unaudited accounts
for the year ended 31 May 2026
T&G Media Ltd
Unaudited accounts
Contents
T&G Media Ltd
Company Information
for the year ended 31 May 2026
Company Number
15734405 (England and Wales)
Registered Office
2 Northwold Close
Bishop's Stortford
CM23 4RU
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
T&G Media Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
910
1,101
Creditors: amounts falling due within one year
(12,046)
(6,067)
Net current (liabilities)/assets
(11,136)
3,363
Net (liabilities)/assets
(11,136)
3,363
Called up share capital
1
-
Profit and loss account
(11,137)
3,363
Shareholders' funds
(11,136)
3,363
For the year ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2026 and were signed on its behalf by
Mr Adam Harrod
Director
Company Registration No. 15734405
T&G Media Ltd
Notes to the Accounts
for the year ended 31 May 2026
T&G Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15734405. The registered office is 2 Northwold Close, Bishop's Stortford, CM23 4RU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
10,285
4,659
Loans from directors
1,005
1,313
6
Average number of employees
During the year the average number of employees was 0 (2025: 1).