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REGISTERED NUMBER: SC170060 (Scotland)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

TVP FILM & MULTIMEDIA LIMITED

TVP FILM & MULTIMEDIA LIMITED (REGISTERED NUMBER: SC170060)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TVP FILM & MULTIMEDIA LIMITED

Company Information
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: R W Wood
R C Wood





SECRETARY: R W Wood





REGISTERED OFFICE: 122 Broomhill Road
Aberdeen
AB10 6HX





REGISTERED NUMBER: SC170060 (Scotland)





ACCOUNTANTS: Fyfe Moir & Associates
1st Floor, 5 Abercrombie Crt
Prospect Road,
Westhill
Aberdeenshire
Grampian
AB32 6FE

TVP FILM & MULTIMEDIA LIMITED (REGISTERED NUMBER: SC170060)

Balance Sheet
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 72,016 74,792

CURRENT ASSETS
Debtors 5 33,677 70,532
Cash at bank 124,904 123,205
158,581 193,737
CREDITORS
Amounts falling due within one year 6 41,000 69,525
NET CURRENT ASSETS 117,581 124,212
TOTAL ASSETS LESS CURRENT
LIABILITIES

189,597

199,004

PROVISIONS FOR LIABILITIES 7 12,651 12,952
NET ASSETS 176,946 186,052

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 176,846 185,952
SHAREHOLDERS' FUNDS 176,946 186,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TVP FILM & MULTIMEDIA LIMITED (REGISTERED NUMBER: SC170060)

Balance Sheet - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by:




R W Wood - Director



R C Wood - Director


TVP FILM & MULTIMEDIA LIMITED (REGISTERED NUMBER: SC170060)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Tvp Film & Multimedia Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

TVP FILM & MULTIMEDIA LIMITED (REGISTERED NUMBER: SC170060)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2023 18,479 86,346 15,794 43,367 163,986
Additions - 14,481 - - 14,481
At 30 November 2024 18,479 100,827 15,794 43,367 178,467
DEPRECIATION
At 1 December 2023 5,544 51,792 12,983 18,875 89,194
Charge for year 1,848 9,807 703 4,899 17,257
At 30 November 2024 7,392 61,599 13,686 23,774 106,451
NET BOOK VALUE
At 30 November 2024 11,087 39,228 2,108 19,593 72,016
At 30 November 2023 12,935 34,554 2,811 24,492 74,792

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 12,280 60,386
Prepayments 21,397 10,146
33,677 70,532

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 3,505 4,037
Tax 11,855 26,820
Social security and other taxes 1,181 1,361
VAT 15,686 28,960
Directors' current accounts 6,433 6,545
Accrued expenses 2,340 1,802
41,000 69,525

7. PROVISIONS FOR LIABILITIES
30.11.24 30.11.23
£    £   
Deferred tax 12,651 12,952

TVP FILM & MULTIMEDIA LIMITED (REGISTERED NUMBER: SC170060)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 December 2023 12,952
Provided during year (301 )
Balance at 30 November 2024 12,651