TLG Studios Limited 09283477 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is provision of property management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 09283477 2025-01-01 2025-12-31 09283477 2025-12-31 09283477 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 09283477 bus:Micro-entities 2025-01-01 2025-12-31 09283477 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09283477 bus:FilletedAccounts 2025-01-01 2025-12-31 09283477 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09283477 bus:RegisteredOffice 2025-01-01 2025-12-31 09283477 bus:Director1 2025-01-01 2025-12-31 09283477 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09283477 countries:England 2025-01-01 2025-12-31 09283477 2024-01-01 2024-12-31 09283477 2024-12-31 09283477 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 09283477

TLG Studios Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

TLG Studios Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

TLG Studios Limited

Company Information

Director

Ted Grebelius

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

TLG Studios Limited

(Registration number: 09283477)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

4,605

4,082

Current assets

222,178

270,434

Prepayments and accrued income

15,000

-

Creditors: Amounts falling due within one year

(238,886)

(197,084)

Net current (liabilities)/assets

(1,708)

73,350

Total assets less current liabilities

2,897

77,432

Accruals and deferred income

(1,815)

(59,600)

 

1,082

17,832

Capital and reserves

1,082

17,832

1

General information

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

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET

These financial statements were authorised for issue by the director on 6 August 2026.

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 year, was 1 (2024 - 1).

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

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year 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.

 

TLG Studios Limited

(Registration number: 09283477)
Balance Sheet as at 31 December 2025

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 6 August 2026
 

.........................................
Ted Grebelius
Director