31 March 2024 false No description of principal activity Taxfiler 2024.6 01675851business:PrivateLimitedCompanyLtd2024-03-312025-03-30 016758512024-03-30 016758512024-03-312025-03-30 01675851business:AuditExemptWithAccountantsReport2024-03-312025-03-30 01675851business:FilletedAccounts2024-03-312025-03-30 016758512025-03-30 01675851business:Director12024-03-312025-03-30 01675851business:Director22024-03-312025-03-30 01675851business:RegisteredOffice2024-03-312025-03-30 016758512024-03-30 01675851core:WithinOneYear2025-03-30 01675851core:WithinOneYear2024-03-30 01675851core:AfterOneYear2025-03-30 01675851core:AfterOneYear2024-03-30 01675851core:ShareCapitalcore:PreviouslyStatedAmount2025-03-30 01675851core:ShareCapitalcore:PreviouslyStatedAmount2024-03-30 01675851core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-30 01675851core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-30 01675851core:PreviouslyStatedAmount2025-03-30 01675851core:PreviouslyStatedAmount2024-03-30 01675851business:SmallEntities2024-03-312025-03-30 01675851countries:EnglandWales2024-03-312025-03-30 01675851core:FurnitureFittings2024-03-312025-03-30 01675851core:ComputerEquipment2024-03-312025-03-30 01675851core:FurnitureFittings2024-03-30 01675851core:ComputerEquipment2024-03-30 01675851core:FurnitureFittings2025-03-30 01675851core:ComputerEquipment2025-03-30 016758512023-03-312024-03-30 iso4217:GBP xbrli:pure
Company Registration No. 01675851 (England and Wales)
T.V. PRODUCTION PARTNERSHIP LIMITED Unaudited accounts for the year ended 30 March 2025
T.V. PRODUCTION PARTNERSHIP LIMITED Unaudited accounts Contents
Page
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T.V. PRODUCTION PARTNERSHIP LIMITED Company Information for the year ended 30 March 2025
Directors
John David Bowen-Jones Margaret Rosemary Bowen-Jones
Company Number
01675851 (England and Wales)
Registered Office
FLEMMING COURT LEIGH ROAD EASTLEIGH HAMPSHIRE SO50 9PD
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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T.V. PRODUCTION PARTNERSHIP LIMITED Statement of financial position as at 30 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,520 
1,929 
Current assets
Debtors
106 
90 
Cash at bank and in hand
(2,681)
180 
(2,575)
270 
Creditors: amounts falling due within one year
(119,698)
(110,132)
Net current liabilities
(122,273)
(109,862)
Total assets less current liabilities
(120,753)
(107,933)
Creditors: amounts falling due after more than one year
- 
(3,081)
Net liabilities
(120,753)
(111,014)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(120,853)
(111,114)
Shareholders' funds
(120,753)
(111,014)
For the year ending 30 March 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 directors acknowledge their 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 of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
John David Bowen-Jones Director Company Registration No. 01675851
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T.V. PRODUCTION PARTNERSHIP LIMITED Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
T.V. PRODUCTION PARTNERSHIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01675851. The registered office is FLEMMING COURT, LEIGH ROAD, EASTLEIGH, HAMPSHIRE, SO50 9PD.
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.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 March 2024
35,155 
13,134 
48,289 
At 30 March 2025
35,155 
13,134 
48,289 
Depreciation
At 31 March 2024
35,125 
11,235 
46,360 
Charge for the year
30 
379 
409 
At 30 March 2025
35,155 
11,614 
46,769 
Net book value
At 30 March 2025
- 
1,520 
1,520 
At 30 March 2024
30 
1,899 
1,929 
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T.V. PRODUCTION PARTNERSHIP LIMITED Notes to the Accounts for the year ended 30 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
106 
90 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,081 
2,362 
Trade creditors
- 
533 
Loans from directors
116,117 
105,937 
Accruals
500 
1,300 
119,698 
110,132 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
3,081 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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