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Registered number: 10750868









TIGER TEA PRODUCTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

 
TIGER TEA PRODUCTIONS LIMITED
REGISTERED NUMBER: 10750868

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
230
63

Cash at bank and in hand
 5 
5,069
7,220

  
5,299
7,283

Creditors: amounts falling due within one year
 6 
(5,199)
(7,183)

Net current assets
  
 
 
100
 
 
100

Total assets less current liabilities
  
100
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


R Fielding
Director

Date: 26 August 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
TIGER TEA PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


General information

Tiger Tea Productions Limited is a private company limited by shares and registered in England & Wales. The address of its registered office and principal place of business is 339 Upper Street, London, N1 0PB.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue comprises recoupable but non refundable production funding receivable from the project partners and is recognised in the Statement of Income and Retained Earnings in the period it is contractually due. Where production funds received exceed costs incurred to date, the balance is treated as deferred income and held on the Statement of Financial Position until further costs are incurred. At this point the deferred income is released to the Statement of Income and Retained Earnings.

 
2.3

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.5

Creditors

Short term creditors are measured at the transaction price. 

 
2.6

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 2

 
TIGER TEA PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

4.


Debtors

2024
2023
£
£


Other debtors
230
63

230
63



5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
5,069
7,220

5,069
7,220



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
360
376

Accruals and deferred income
4,839
6,807

5,199
7,183



7.


Controlling party

Throughout the current and preceeding year, the immediate and ultimate parent undertaking was Lupus Films Ltd. The ultimate controlling party is C Deakin and R Fielding.

 
Page 3