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Company Registration No. 09566223 (England and Wales)
TMR Studios Limited Unaudited accounts for the year ended 31 March 2025
TMR Studios Limited Unaudited accounts Contents
Page
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TMR Studios Limited Company Information for the year ended 31 March 2025
Director
Tanya Mahalath Rainsley
Company Number
09566223 (England and Wales)
Registered Office
Bawtry Hall South Parade Bawtry DN10 6JH
Accountants
Accsafe Ltd T/A D&K Accounting Office 2, The Beehive Bawtry Hall Bawtry South Yorkshire DN10 6JH
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TMR Studios Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,653 
5,816 
Current assets
Debtors
1,899 
6,282 
Cash at bank and in hand
28,217 
18,569 
30,116 
24,851 
Creditors: amounts falling due within one year
(27,299)
(15,673)
Net current assets
2,817 
9,178 
Net assets
7,470 
14,994 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,370 
14,894 
Shareholders' funds
7,470 
14,994 
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 1 May 2025 and were signed on its behalf by
Tanya Mahalath Rainsley Director Company Registration No. 09566223
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TMR Studios Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TMR Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 09566223. The registered office is Bawtry Hall, South Parade, Bawtry, DN10 6JH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
3,561 
9,646 
13,207 
At 31 March 2025
3,561 
9,646 
13,207 
Depreciation
At 1 April 2024
1,165 
6,226 
7,391 
Charge for the year
479 
684 
1,163 
At 31 March 2025
1,644 
6,910 
8,554 
Net book value
At 31 March 2025
1,917 
2,736 
4,653 
At 31 March 2024
2,396 
3,420 
5,816 
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TMR Studios Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,392 
5,354 
Accrued income and prepayments
507 
928 
1,899 
6,282 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,938 
5,338 
VAT
6,438 
2,529 
Trade creditors
358 
3,998 
Taxes and social security
5,475 
(1,674)
Other creditors
- 
2 
Loans from directors
12,090 
5,480 
27,299 
15,673 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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