TV HEAD PRODUCTIONS LTD

Company Registration Number:
14755336 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TV HEAD PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

TV HEAD PRODUCTIONS LTD

Company Information

for the Period Ended 31 March 2025




Director: Jonathan Thompson
Jonathan Caudwell
Shayla Kirkham
Kyle Adams
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 14755336 (England and Wales)

TV HEAD PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 1,050 425
Cost of sales ( 410 ) ( 60 )
Gross Profit or (Loss) 640 365
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 2,274 ) ( 1,321 )
Other operating income 0 0
Operating Profit or (Loss) ( 1,634 ) ( 956 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 1,634 ) ( 956 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,634 ) ( 956 )

The notes form part of these financial statements

TV HEAD PRODUCTIONS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 200 100
Total current assets: 200 100
Net current assets (liabilities): 200 100
Total assets less current liabilities: 200 100
Total net assets (liabilities): 200 100

The notes form part of these financial statements

TV HEAD PRODUCTIONS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 200 100
Shareholders funds: 200 100

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Thompson
Status: Director

Name: Jonathan Caudwell
Status: Director

Name: Shayla Kirkham
Status: Director

The notes form part of these financial statements

TV HEAD PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TV HEAD PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

TV HEAD PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No