ACCOUNTS - Final Accounts preparation

Registered number: 09423033

TSYN LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025


TSYN LIMITED

COMPANY INFORMATION

Directors	O Dutertre
	L B Hood


Registered number	09423033


Registered office	C/O Aei Music Group
	Unit V, W, X, Y Reliance Wharf
	2-10 Hertford Road
	London
	United Kingdom
	N1 5ET


Accountants	Sopher + Co LLP
	Chartered Accountants
	5 Elstree Gate
	Elstree Way
	Borehamwood
	Hertfordshire
	WD6 1JD


TSYN LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2 - 3


TSYN LIMITED REGISTERED NUMBER:09423033

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	73,404		56,815
Cash at bank and in hand		113,538		125,448
		186,942		182,263
Current liabilities
Creditors: amounts falling due within one year	5	(13,455)		(8,135)
Net current assets			173,487		174,128
Total assets less current liabilities			173,487		174,128

Net assets			173,487		174,128

Capital and reserves
Called up share capital	100	100
Profit and loss account	173,387	174,028
	173,487	174,128

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 comprehensive income 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:

O Dutertre

Director

Date: 21 July 2026

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

Page 1


TSYN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

TSYN Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Aei Music Group, Unit V, W, X, Y Reliance Wharf, 2-10 Hertford Road, London, United Kingdom, N1 5ET.
The principal activity of the Company continued to be that of sound recording and music publishing activities.
The Company's functional and presentational currency is £ Sterling.

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

Turnover

Turnover is recognised at the point of sale at fair value of consideration received or receivable, excluding discounts, rebates, value added tax and other taxes.

2.3

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

2.5

Financial instruments

The Company enters into basic financial instrument transactions. Basic financial instruments, including trade debtors, trade creditors, cash and loans to related parties, are accounted for in accordance with FRS 102 Section 11.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Page 2


TSYN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Debtors

					2025	2024
					£	£


Amounts owed by associates	73,304	56,715
Other debtors	100	100
	73,404	56,815

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Corporation tax	7,605	4,085
Accruals and deferred income	5,850	4,050
	13,455	8,135

6.	Related party transactions
	Amounts owed by associates are interest free and repayable on demand. These balances relate to entities in which the directors have a material interest or control.

Page 3