Registered number
10290790
Alder TV Ltd
Unaudited Filleted Accounts
5 April 2025
Alder TV Ltd
Registered number: 10290790
Balance Sheet
as at 5 April 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 433 216
Current assets
Debtors 4 9,120 7,890
Cash at bank and in hand 1,366 1,377
10,486 9,267
Creditors: amounts falling due within one year 5 (10,226) (8,787)
Net current assets 260 480
Total assets less current liabilities 693 696
Provisions for liabilities (123) (41)
Net assets 570 655
Capital and reserves
Called up share capital 100 100
Profit and loss account 470 555
Shareholders' funds 570 655
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N. Alder
Director
Approved by the board on 2 June 2025
Alder TV Ltd
Notes to the Accounts
for the year ended 5 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts .
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 2-3 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets, other than loans to the director, are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 6 April 2024 10,722
Additions 649
Disposals (3,234)
At 5 April 2025 8,137
Depreciation
At 6 April 2024 10,506
Charge for the year 324
On disposals (3,126)
At 5 April 2025 7,704
Net book value
At 5 April 2025 433
At 5 April 2024 216
4 Debtors 2025 2024
£ £
Trade debtors 9,020 3,940
Other debtors 100 3,950
9,120 7,890
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 6,990 6,189
Other creditors 3,236 2,598
10,226 8,787
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
N. Alder
Overdrawn director's loan account, interest free and repayable on demand 3,850 - (3,850) -
3,850 - (3,850) -
7 Other information
Alder TV Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Clearways Accountants
Clearways
Colley Way
Reigate
RH2 9JH
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