TGTG LIMITED - Filleted accounts

Registered number

06331904

TGTG LIMITED

Filleted Accounts

31 March 2025

TGTG LIMITED
Registered number:		06331904
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	7,058			6,391
Cash at bank and in hand		7,584			3,471
		14,642			9,862

Creditors: amounts falling due within one year	4	(10,253)			(5,046)

Net current assets			4,389			4,816

Net assets			4,389			4,816

Capital and reserves
Called up share capital			1			1
Profit and loss account			4,388			4,815

Shareholder's funds			4,389			4,816

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




T A Greenland
Director
Approved by the board on 25 November 2025

TGTG LIMITED
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable from the sale of goods and from the provision of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the provision of services is recognised when invoiced.

	Going concern
	The company is reliant upon the continuing support of Mr T Greenland who is the company's sole director and shareholder. Mr Greenland has indicated that he intends to support the company on an ongoing basis. The going concern basis of accounting has therefore been adopted.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2025		2024
£			£

	Trade debtors	5,659		6,391
	Other debtors	1,399		-
		7,058		6,391


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Corporation tax	9,233		3,608
	Other creditors	1,020		1,438
		10,253		5,046


5	Other information

	TGTG LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	125 Wycombe Road
	Marlow
	Buckinghamshire
	SL7 3JB