Registration number: 09230142

Tysea Films Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Tysea Films Ltd

Company Information

Director

Mr Chris Clarke

Registered office

85 Great Portland Street London England W1W 7LT

Accountants

AIMS Accountants for Business 16 Helston Road Springfield Chelmsford Essex CM1 6JF

Tysea Films Ltd

(Registration number: 09230142)
Balance Sheet as at 30 March 2025

	2025 £	2024 £
Fixed assets	23,687	47,374
Current assets	68,751	24,177
Prepayments and accrued income	715	783
Creditors: Amounts falling due within one year	(27,588)	(18,634)
Net current assets	41,878	6,326
Total assets less current liabilities	65,565	53,700
Accruals and deferred income	(175)	(175)
	65,390	53,525
Capital and reserves	65,390	53,525

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
85 Great Portland Street
London
England
W1W 7LT

These financial statements were authorised for issue by the director on 19 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 30 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:

Tysea Films Ltd

(Registration number: 09230142)
Balance Sheet as at 30 March 2025

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 December 2025
 

......................................... Mr Chris Clarke Director