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Registration number: 03043606

McQueen Television Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

McQueen Television Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

McQueen Television Limited

(Registration number: 03043606)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

-

50

Current assets

47,554

53,575

Creditors: Amounts falling due within one year

(16,680)

(26,776)

Net current assets

30,874

26,799

Total assets less current liabilities

30,874

26,849

Accruals and deferred income

(2,961)

(2,684)

 

27,913

24,165

Capital and reserves

27,913

24,165

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 July 2025
 

N McQueen
Director

   
     
 

McQueen Television Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
c/o Milsted Langdon LLP
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG
 

These financial statements were authorised for issue by the director on 1 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2024 - 1).