1 01/02/2025 31/01/2026 2026-01-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2025-02-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 13108682 2025-02-01 2026-01-31 13108682 2026-01-31 13108682 2025-01-31 13108682 2024-02-01 2025-01-31 13108682 2025-01-31 13108682 2024-01-31 13108682 bus:RegisteredOffice 2025-02-01 2026-01-31 13108682 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 13108682 bus:Director1 2025-02-01 2026-01-31 13108682 core:WithinOneYear 2026-01-31 13108682 core:WithinOneYear 2025-01-31 13108682 core:AfterOneYear 2025-01-31 13108682 bus:Director1 2025-01-31 13108682 bus:Director1 2026-01-31 13108682 bus:Director1 2024-01-31 13108682 bus:Director1 2025-01-31 13108682 bus:Director1 2024-02-01 2025-01-31 13108682 bus:Micro-entities 2025-02-01 2026-01-31 13108682 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13108682 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13108682 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13108682 bus:FullAccounts 2025-02-01 2026-01-31
Company registration number: 13108682
T.W.G. International Ltd
Unaudited filleted financial statements
31 January 2026
T.W.G. International Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
T.W.G. International Ltd
Directors and other information
Director Mr S Wright
Company number 13108682
Registered office 124 City Road
Greater London
EC1V 2NX
Accountant Accendo Accountants Ltd
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
T.W.G. International Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of T.W.G. International Ltd
Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of T.W.G. International Ltd for the year ended 31 January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of T.W.G. International Ltd, as a body, in accordance with the terms of my engagement letter dated 28 October 2026. My work has been undertaken solely to prepare for your approval the financial statements of T.W.G. International Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than T.W.G. International Ltd and its director as a body for my work or for this report.
It is your duty to ensure that T.W.G. International Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of T.W.G. International Ltd. You consider that T.W.G. International Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of T.W.G. International Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants Ltd
Chartered Certified Accountants
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
28 October 2026
T.W.G. International Ltd
Statement of financial position
31 January 2026
2026 2025
£ £ £ £
Fixed assets 131,709 135,406
_______ _______
Current assets 123,381 112,207
Prepayments and accrued income 19,835 27,500
_______ _______
143,216 139,707
Creditors: amounts falling due within one year ( 474,714) ( 543,168)
_______ _______
Net current liabilities ( 331,498) ( 403,461)
_______ _______
Total assets less current liabilities ( 199,789) ( 268,055)
Creditors: amounts falling due after more than one year - ( 78,913)
Accruals and deferred income ( 13,781) ( 11,867)
_______ _______
Net liabilities ( 213,570) ( 358,835)
_______ _______
Capital and reserves ( 213,570) ( 358,835)
_______ _______
Notes to the financial statements
T.W.G. International Ltd
Year ended 31 January 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2026
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr S Wright ( 407,844) 251,043 ( 156,801)
_______ _______ _______
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr S Wright ( 205,003) ( 202,841) ( 407,844)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2026 , and are signed on behalf of the board by:
Mr S Wright
Director
Company registration number: 13108682
The company is a private company limited by shares, registered in England.