2023-10-012024-09-302024-09-30false00670337Tilzey Studio's Ltd2025-03-2468201falseiso4217:GBPxbrli:pure006703372023-10-01006703372024-09-30006703372023-10-012024-09-30006703372022-10-01006703372023-09-30006703372022-10-012023-09-3000670337bus:SmallEntities2023-10-012024-09-3000670337bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3000670337bus:AbridgedAccounts2023-10-012024-09-3000670337bus:PrivateLimitedCompanyLtd2023-10-012024-09-3000670337core:WithinOneYear2024-09-3000670337core:AfterOneYear2024-09-3000670337core:WithinOneYear2023-09-3000670337core:AfterOneYear2023-09-3000670337core:ShareCapital2024-09-3000670337core:SharePremium2024-09-3000670337core:RevaluationReserve2024-09-3000670337core:OtherReservesSubtotal2024-09-3000670337core:RetainedEarningsAccumulatedLosses2024-09-3000670337core:ShareCapital2023-09-3000670337core:SharePremium2023-09-3000670337core:RevaluationReserve2023-09-3000670337core:OtherReservesSubtotal2023-09-3000670337core:RetainedEarningsAccumulatedLosses2023-09-3000670337core:LandBuildings2024-09-3000670337core:PlantMachinery2024-09-3000670337core:Vehicles2024-09-3000670337core:FurnitureFittings2024-09-3000670337core:OfficeEquipment2024-09-3000670337core:NetGoodwill2024-09-3000670337core:IntangibleAssetsOtherThanGoodwill2024-09-3000670337core:ListedExchangeTraded2024-09-3000670337core:UnlistedNon-exchangeTraded2024-09-3000670337core:LandBuildings2023-09-3000670337core:PlantMachinery2023-09-3000670337core:Vehicles2023-09-3000670337core:FurnitureFittings2023-09-3000670337core:OfficeEquipment2023-09-3000670337core:NetGoodwill2023-09-3000670337core:IntangibleAssetsOtherThanGoodwill2023-09-3000670337core:ListedExchangeTraded2023-09-3000670337core:UnlistedNon-exchangeTraded2023-09-3000670337core:LandBuildings2023-10-012024-09-3000670337core:PlantMachinery2023-10-012024-09-3000670337core:Vehicles2023-10-012024-09-3000670337core:FurnitureFittings2023-10-012024-09-3000670337core:OfficeEquipment2023-10-012024-09-3000670337core:NetGoodwill2023-10-012024-09-3000670337core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3000670337core:ListedExchangeTraded2023-10-012024-09-3000670337core:UnlistedNon-exchangeTraded2023-10-012024-09-3000670337core:MoreThanFiveYears2023-10-012024-09-3000670337core:Non-currentFinancialInstruments2024-09-3000670337core:Non-currentFinancialInstruments2023-09-3000670337dpl:CostSales2023-10-012024-09-3000670337dpl:DistributionCosts2023-10-012024-09-3000670337core:LandBuildings2023-10-012024-09-3000670337core:PlantMachinery2023-10-012024-09-3000670337core:Vehicles2023-10-012024-09-3000670337core:FurnitureFittings2023-10-012024-09-3000670337core:OfficeEquipment2023-10-012024-09-3000670337dpl:AdministrativeExpenses2023-10-012024-09-3000670337core:NetGoodwill2023-10-012024-09-3000670337core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3000670337dpl:GroupUndertakings2023-10-012024-09-3000670337dpl:ParticipatingInterests2023-10-012024-09-3000670337dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3000670337core:ListedExchangeTraded2023-10-012024-09-3000670337dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3000670337core:UnlistedNon-exchangeTraded2023-10-012024-09-3000670337dpl:CostSales2022-10-012023-09-3000670337dpl:DistributionCosts2022-10-012023-09-3000670337core:LandBuildings2022-10-012023-09-3000670337core:PlantMachinery2022-10-012023-09-3000670337core:Vehicles2022-10-012023-09-3000670337core:FurnitureFittings2022-10-012023-09-3000670337core:OfficeEquipment2022-10-012023-09-3000670337dpl:AdministrativeExpenses2022-10-012023-09-3000670337core:NetGoodwill2022-10-012023-09-3000670337core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3000670337dpl:GroupUndertakings2022-10-012023-09-3000670337dpl:ParticipatingInterests2022-10-012023-09-3000670337dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3000670337core:ListedExchangeTraded2022-10-012023-09-3000670337dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3000670337core:UnlistedNon-exchangeTraded2022-10-012023-09-3000670337core:NetGoodwill2024-09-3000670337core:IntangibleAssetsOtherThanGoodwill2024-09-3000670337core:LandBuildings2024-09-3000670337core:PlantMachinery2024-09-3000670337core:Vehicles2024-09-3000670337core:FurnitureFittings2024-09-3000670337core:OfficeEquipment2024-09-3000670337core:AfterOneYear2024-09-3000670337core:WithinOneYear2024-09-3000670337core:ListedExchangeTraded2024-09-3000670337core:UnlistedNon-exchangeTraded2024-09-3000670337core:ShareCapital2024-09-3000670337core:SharePremium2024-09-3000670337core:RevaluationReserve2024-09-3000670337core:OtherReservesSubtotal2024-09-3000670337core:RetainedEarningsAccumulatedLosses2024-09-3000670337core:NetGoodwill2023-09-3000670337core:IntangibleAssetsOtherThanGoodwill2023-09-3000670337core:LandBuildings2023-09-3000670337core:PlantMachinery2023-09-3000670337core:Vehicles2023-09-3000670337core:FurnitureFittings2023-09-3000670337core:OfficeEquipment2023-09-3000670337core:AfterOneYear2023-09-3000670337core:WithinOneYear2023-09-3000670337core:ListedExchangeTraded2023-09-3000670337core:UnlistedNon-exchangeTraded2023-09-3000670337core:ShareCapital2023-09-3000670337core:SharePremium2023-09-3000670337core:RevaluationReserve2023-09-3000670337core:OtherReservesSubtotal2023-09-3000670337core:RetainedEarningsAccumulatedLosses2023-09-3000670337core:NetGoodwill2022-10-0100670337core:IntangibleAssetsOtherThanGoodwill2022-10-0100670337core:LandBuildings2022-10-0100670337core:PlantMachinery2022-10-0100670337core:Vehicles2022-10-0100670337core:FurnitureFittings2022-10-0100670337core:OfficeEquipment2022-10-0100670337core:AfterOneYear2022-10-0100670337core:WithinOneYear2022-10-0100670337core:ListedExchangeTraded2022-10-0100670337core:UnlistedNon-exchangeTraded2022-10-0100670337core:ShareCapital2022-10-0100670337core:SharePremium2022-10-0100670337core:RevaluationReserve2022-10-0100670337core:OtherReservesSubtotal2022-10-0100670337core:RetainedEarningsAccumulatedLosses2022-10-0100670337core:AfterOneYear2023-10-012024-09-3000670337core:WithinOneYear2023-10-012024-09-3000670337core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3000670337core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3000670337core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3000670337core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3000670337core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3000670337core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3000670337core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3000670337core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3000670337core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3000670337core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3000670337core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3000670337core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3000670337core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3000670337core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3000670337core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3000670337core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3000670337core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3000670337core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3000670337core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3000670337core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3000670337core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3000670337core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3000670337core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3000670337core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3000670337core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3000670337core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3000670337core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3000670337bus:Director12023-10-012024-09-30

Tilzey Studio's Ltd

Registered Number
00670337
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

Tilzey Studio's Ltd
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Bryan Charles Tilzey

Company Secretary

Deborah Louise Elizabeth Brazier

Registered Address

Woodleigh Lodge
West Street
Stoke Sub Hamdon
TA14 6QL

Registered Number

00670337 (England and Wales)
Tilzey Studio's Ltd
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3193214
Investments4245,000245,000
245,193245,214
Current assets
Debtors51,529-
Cash at bank and on hand30,29537,173
31,82437,173
Creditors amounts falling due within one year6(3,180)(2,991)
Net current assets (liabilities)28,64434,182
Total assets less current liabilities273,837279,396
Provisions for liabilities(28,219)(28,223)
Net assets245,618251,173
Capital and reserves
Called up share capital1,0001,000
Revaluation reserve184,639184,639
Profit and loss account59,97965,534
Shareholders' funds245,618251,173
The financial statements were approved and authorised for issue by the Director on 24 March 2025, and are signed on its behalf by:
Bryan Charles Tilzey
Director
Registered Company No. 00670337
Tilzey Studio's Ltd
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
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, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings10
Investments
Investment Properties are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 235,106
At 30 September 245,106
Depreciation and impairment
At 01 October 234,892
Charge for year21
At 30 September 244,913
Net book value
At 30 September 24193
At 30 September 23214
4.Fixed asset investments
The investment property was valued on an open market basis on 16 June 2019 by RMW Knight.

Total

£
Cost or valuation
At 01 October 23245,000
At 30 September 24245,000
Net book value
At 30 September 24245,000
At 30 September 23245,000
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,529-
Total1,529-
6.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties619499
Taxation and social security8751,024
Other creditors681-
Accrued liabilities and deferred income1,0051,468
Total3,1802,991
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.