Tyler Events Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 03607439 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Tyler Events Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Certified Accountants' Report

8

DIRECTORS:

J H Tyler

Mrs J F Tyler

S A Price

SECRETARY:

S J Tyler

REGISTERED OFFICE:

Hoton Hills Barn

82 Loughborough Road

Hoton

Leicestershire

LE12 5SF

REGISTERED NUMBER:

03607439 (England and Wales)

ACCOUNTANTS:

Charnwood Accountants & Business Advisors LLP

The Point

Granite Way

Mountsorrel

Loughborough

Leicestershire

LE12 7TZ

FIXED ASSETS

Tangible assets

3

14,351

16,600

Investments

4

186,111

280,838

200,462

297,438

CURRENT ASSETS

Debtors

5

552,227

319,677

Cash at bank and in hand

239,622

265,883

791,849

585,560

CREDITORS

Amounts falling due within one year

6

385,635

351,525

NET CURRENT ASSETS

406,214

234,035

TOTAL ASSETS LESS CURRENT
LIABILITIES

606,676

531,473

CREDITORS

Amounts falling due after more than one year

7

(6,500

)

(42,500

)

PROVISIONS FOR LIABILITIES

(337

)

(9,995

)

NET ASSETS

599,839

478,978

CAPITAL AND RESERVES

Called up share capital

8

2

Retained earnings

599,837

478,976

SHAREHOLDERS' FUNDS

599,839

478,978

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by:

J H Tyler - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

10% on cost

Plant and machinery

-

33% on cost

Fixtures and fittings

-

10% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 7 ) .

3.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Plant and

and

property

machinery

fittings

Totals

£

COST

At 1 January 2024

20,206

58,049

64,542

142,797

Additions

-

3,107

1,542

4,649

At 31 December 2024

20,206

61,156

66,084

147,446

DEPRECIATION

At 1 January 2024

20,206

51,114

54,877

126,197

Charge for year

-

4,361

2,537

6,898

At 31 December 2024

20,206

55,475

57,414

133,095

NET BOOK VALUE

At 31 December 2024

-

5,681

8,670

14,351

At 31 December 2023

-

6,935

9,665

16,600

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 January 2024

280,838

Disposals

(137,096

)

Reversal of impairments

24,984

Dividends received

17,385

At 31 December 2024

186,111

NET BOOK VALUE

At 31 December 2024

186,111

At 31 December 2023

280,838

Cost or valuation at 31 December 2024 is represented by:

Other

investments

£

Valuation in 2016

294

Valuation in 2017

5,719

Valuation in 2018

(15,259

)

Valuation in 2019

16,122

Valuation in 2020

(30,953

)

Valuation in 2021

32,653

Valuation in 2022

(21,974

)

Valuation in 2023

24,466

Valuation in 2024

42,368

Cost

132,675

186,111

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

Trade debtors

121,138

119,845

Other debtors

431,089

199,832

552,227

319,677

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

Bank loans and overdrafts

30,000

Trade creditors

115,384

24,962

Taxation and social security

150,624

123,938

Other creditors

89,627

172,625

385,635

351,525

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.12.24

31.12.23

£

Bank loans

6,500

42,500

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

200

Ordinary

1p

2

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

J H Tyler and Mrs J F Tyler

Balance outstanding at start of year

114,765

(21,154

)

Amounts advanced

285,669

147,919

Amounts repaid

(70,000

)

(12,000

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

330,434

114,765

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is JH Tyler and Mrs JF Tyler by virtue of their shareholding.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tyler Events Ltd for the year ended 31 December 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Tyler Events Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tyler Events Ltd and state those matters that we have agreed to state to the Board of Directors of Tyler Events Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Tyler Events Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tyler Events Ltd. You consider that Tyler Events Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Tyler Events Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Charnwood Accountants & Business Advisors LLP

The Point

Granite Way

Mountsorrel

Loughborough

Leicestershire

LE12 7TZ

17 September 2025