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Logo On Report
Registered Number: 08464185
England and Wales

 

 

 

MARC TILEY PRODUCTIONS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Marc Tiley
Registered Number 08464185
Registered Office 59 Nimrod Road
London
SW16 6SZ
Accountants WallsMan Creative Limited
Unit 14, Princeton Mews
167 London Road
Kingston upon Thames
KT2 6PT
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 566   
566   
Current assets      
Debtors 4 17,759    5,598 
Cash at bank and in hand 5,792    31,762 
23,551    37,360 
Creditors: amount falling due within one year 5 (23,726)   (36,885)
Net current assets (175)   475 
 
Total assets less current liabilities 391    475 
Provisions for liabilities 6 (161)  
Net assets 230    475 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 130    375 
Shareholders' funds 230    475 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 May 2025 and were signed by:


-------------------------------
Marc Tiley
Director
2
General Information
Marc Tiley Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08464185, registration address 59 Nimrod Road, London, SW16 6SZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Average number of employees


Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2024  
Additions 845    845 
Disposals  
At 31 March 2025 845    845 
Depreciation
At 01 April 2024  
Charge for year 279    279 
On disposals  
At 31 March 2025 279    279 
Net book values
Closing balance as at 31 March 2025 566    566 
Opening balance as at 01 April 2024  


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Other Debtors 4,481   
Directors' Current Accounts 13,278    5,598 
17,759    5,598 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 12,874    21,826 
PAYE & Social Security 491   
Accrued Expenses 2,538    2,406 
Other Creditors 1    (1)
VAT 7,822    12,654 
23,726    36,885 

6.

Provisions for liabilities

2025
£
  2024
£
Deferred Tax 161   
161   

7.

Advances and Credits



Marc Tiley
At the end of the year, Mr Marc Tiley, the director, owed the company £13,278 (2024 £5,599). Section 455 tax is charged and paid by the company, which is repayable if the loan is repaid back from Mr Marc Tiley. There is no interest charged on the loan.

Current year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Marc Tiley5,599 7,679 13,278 
55997679000013278
Previous year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Marc Tiley5,599 5,599 
5599000005599
3