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
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
T.V. PRODUCTION PARTNERSHIP LIMITED
Statement of financial position
as at 30 March 2025
Tangible assets
1,520
1,929
Cash at bank and in hand
(2,681)
180
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)
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
T.V. PRODUCTION PARTNERSHIP LIMITED
Notes to the Accounts
for the year ended 30 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 30 March 2025
-
1,520
1,520
At 30 March 2024
30
1,899
1,929
T.V. PRODUCTION PARTNERSHIP LIMITED
Notes to the Accounts
for the year ended 30 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,081
2,362
Loans from directors
116,117
105,937
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).