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Company Registration No. 9650547 (England and Wales)
TCF Studio Limited Unaudited accounts for the year ended 30 June 2025
TCF Studio Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TCF Studio Limited Company Information for the year ended 30 June 2025
Director
Tania Fernandes
Company Number
9650547 (England and Wales)
Registered Office
2 DOWNAGE LONDON NW4 1AA ENGLAND
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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TCF Studio Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
573
764
Current assets
Debtors
5
5,761
7,560
Cash at bank and in hand
58,828
95,123
64,589
102,683
Creditors: amounts falling due within one year
6
(57,945)
(75,499)
Net current assets
6,644
27,184
Net assets
7,217
27,948
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
7,117
27,848
Shareholders' funds
7,217
27,948
For the year ending 30 June 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 24 October 2025 and were signed on its behalf by
Tania Fernandes Director Company Registration No. 9650547
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TCF Studio Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
TCF Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 9650547. The registered office is 2 DOWNAGE, LONDON, NW4 1AA, ENGLAND.
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.
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:
Plant & machinery
25% reducing balance
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
2,640
At 30 June 2025
2,640
Depreciation
At 1 July 2024
1,876
Charge for the year
191
At 30 June 2025
2,067
Net book value
At 30 June 2025
573
At 30 June 2024
764
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TCF Studio Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,221
-
Trade debtors
540
7,560
5,761
7,560
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,906
4,794
Trade creditors
(57)
-
Taxes and social security
3,630
11,354
Loans from directors
46,466
59,111
Accruals
-
240
57,945
75,499
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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