1 1 Tyzer Film Services Ltd 10780276 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Motion picture production services Digita Accounts Production Advanced 6.30.9574.0 true 10780276 2023-06-01 2024-05-31 10780276 2024-05-31 10780276 bus:OrdinaryShareClass1 2024-05-31 10780276 core:CurrentFinancialInstruments 2024-05-31 10780276 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10780276 core:FurnitureFittingsToolsEquipment 2024-05-31 10780276 core:MotorVehicles 2024-05-31 10780276 core:OtherPropertyPlantEquipment 2024-05-31 10780276 bus:SmallEntities 2023-06-01 2024-05-31 10780276 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10780276 bus:FilletedAccounts 2023-06-01 2024-05-31 10780276 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10780276 bus:RegisteredOffice 2023-06-01 2024-05-31 10780276 bus:CompanySecretaryDirector2 2023-06-01 2024-05-31 10780276 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 10780276 bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 10780276 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10780276 bus:Agent1 2023-06-01 2024-05-31 10780276 core:FurnitureFittings 2023-06-01 2024-05-31 10780276 core:MotorVehicles 2023-06-01 2024-05-31 10780276 core:PlantMachinery 2023-06-01 2024-05-31 10780276 countries:EnglandWales 2023-06-01 2024-05-31 10780276 2023-05-31 10780276 core:FurnitureFittingsToolsEquipment 2023-05-31 10780276 core:MotorVehicles 2023-05-31 10780276 core:OtherPropertyPlantEquipment 2023-05-31 10780276 2022-06-01 2023-05-31 10780276 2023-05-31 10780276 bus:OrdinaryShareClass1 2023-05-31 10780276 core:CurrentFinancialInstruments 2023-05-31 10780276 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10780276 core:FurnitureFittingsToolsEquipment 2023-05-31 10780276 core:MotorVehicles 2023-05-31 10780276 core:OtherPropertyPlantEquipment 2023-05-31 xbrli:pure iso4217:GBP xbrli:shares

Registration number: 10780276

Tyzer Film Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Tyzer Film Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Tyzer Film Services Ltd

Company Information

Director

Mr Frank Hart

Company secretary

Mr Frank Hart

Registered office

17b Blenhelm Road
Maidenhead
Berkshire
SL6 5HA

Accountants

Charles Rippin & Turner Middlesex House
130 College Road
Harrow
Middlesex
HA1 1BQ

 

Tyzer Film Services Ltd

(Registration number: 10780276)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

45,888

45,888

Creditors: Amounts falling due within one year

(46,624)

(46,624)

Net liabilities

 

(736)

(736)

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

(836)

(836)

Shareholders' deficit

 

(736)

(736)

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 February 2025
 

.........................................
Mr Frank Hart
Company secretary and director

 

Tyzer Film Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17b Blenhelm Road
Maidenhead
Berkshire
SL6 5HA

These financial statements were authorised for issue by the director on 21 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

20% Reducing balance

Furniture & Fittings

20% Reducing balance

Motor Vehicles

20% Reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Tyzer Film Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Tyzer Film Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 June 2023

10,174

28,117

25,796

64,087

At 31 May 2024

10,174

28,117

25,796

64,087

Depreciation

At 1 June 2023

2,261

10,122

5,816

18,199

At 31 May 2024

2,261

10,122

5,816

18,199

Carrying amount

At 31 May 2024

7,913

17,995

19,980

45,888

At 31 May 2023

7,913

17,995

19,980

45,888

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

       

6

Loans and borrowings

Current loans and borrowings

2024
£

2023
£

Bank borrowings

31,577

37,576

Bank overdrafts

-

8,403

Other borrowings

15,046

644

46,623

46,623