Company Registration No. 09610073 (England and Wales)
Tyler Hill Ventures Limited
Unaudited accounts
for the year ended 31 December 2024
Tyler Hill Ventures Limited
Unaudited accounts
Contents
Tyler Hill Ventures Limited
Company Information
for the year ended 31 December 2024
Directors
Ravishankar Tumuluri
Dr Neeta Jay Kapadia
Company Number
09610073 (England and Wales)
Registered Office
Badgers Farm
Willowpit Lane
Hilton
Derby
Derbyshire
DE65 5FN
England
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
Tyler Hill Ventures Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
773
7
Creditors: amounts falling due within one year
(20,481)
(19,129)
Net current assets
2,381,753
100,524
Total assets less current liabilities
2,382,173
100,524
Creditors: amounts falling due after more than one year
(2,293,347)
(14,313)
Called up share capital
300
300
Share premium
169,800
169,800
Profit and loss account
(81,274)
(83,889)
Shareholders' funds
88,826
86,211
For the year ending 31 December 2024 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 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 of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Ravishankar Tumuluri
Director
Company Registration No. 09610073
Tyler Hill Ventures Limited
Notes to the Accounts
for the year ended 31 December 2024
Tyler Hill Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 09610073. The registered office is Badgers Farm, Willowpit Lane, Hilton, Derby, Derbyshire, DE65 5FN, 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.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2024
-
Valuation at 31 December 2024
420
During the year, Tyler Hill Ventures Limited invested £95 in Tyler Hill Distributed Solutions Limited, £100 in Tyler Hill PV Limited, £50 in BRIT Renewables Limited and £175 in Tyler Hill Renewables Limited
Amounts falling due within one year
Amounts due from group undertakings etc.
1,135
604
Amounts falling due after more than one year
Amounts due from group undertakings etc.
2,360,721
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
20,456
19,129
Amounts owed to group undertakings and other participating interests
25
-
Tyler Hill Ventures Limited
Notes to the Accounts
for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
2,289,541
8,197
8
Transactions with related parties
As of December 31 2024, the company invested £95 in Tyler Hill Distributed Solutions Limited, £100 in Tyler Hill PV Limited, £50 in BRIT Renewables Limited and £175 in Investment in Tyler Hill Renewables Limited; refer Note 4.
As of December 31 2024, the company has receivables of £1,135 from Tyler Hill Solar Limited, £1,073,275 from Tyler Hill PV Limited, and £340,733 from Bishopswood Renewables Limited, £792,461 from BRIT Renewables Limited and £ 154,251 from Tyler Hill Distributed Solutions Limited; refer Note 5.
As of December 31, 2024, the company had outstanding liabilities of £42,290 to Tyler Hill Renewables Limited, £2,247,251 to THCFZLLC refer Note 7.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).