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ODDS ON TV LTD

Registered Number
13083843
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ODDS ON TV LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

LAWRENCE, Beverley Roselyn
LAWRENCE, Clive Michael

Registered Address

69 Brambledown Road
Carshalton
SM5 4AA

Registered Number

13083843 (England and Wales)
ODDS ON TV LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32862
Investments518,710268,710
Investment property4643,427-
662,139269,572
Current assets
Debtors632,835654,486
Cash at bank and on hand157,113459,903
189,9481,114,389
Creditors amounts falling due within one year7(8,887)(387,267)
Net current assets (liabilities)181,061727,122
Total assets less current liabilities843,200996,694
Net assets843,200996,694
Capital and reserves
Called up share capital100100
Profit and loss account843,100996,594
Shareholders' funds843,200996,694
The financial statements were approved and authorised for issue by the Board of Directors on 16 September 2025, and are signed on its behalf by:
LAWRENCE, Clive Michael
Director
Registered Company No. 13083843
ODDS ON TV LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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 policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 244,8934,893
At 31 March 254,8934,893
Depreciation and impairment
At 01 April 244,0314,031
Charge for year860860
At 31 March 254,8914,891
Net book value
At 31 March 2522
At 31 March 24862862
4.Investment property

£
Additions643,427
At 31 March 25643,427
5.Fixed asset investments
Fixed Asset Investments comprise term deposits and unlisted investments.

Other investments1

Total

££
Cost or valuation
At 01 April 24268,710268,710
Disposals(250,000)(250,000)
At 31 March 2518,71018,710
Net book value
At 31 March 2518,71018,710
At 31 March 24268,710268,710

Notes

1Other investments other than loans
6.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables2,535-
Other debtors30,300652,136
Prepayments and accrued income-2,350
Total32,835654,486
7.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables157111,595
Taxation and social security27173,599
Other creditors8,703102,073
Total8,887387,267
8.Related party transactions
At the year end the amount owed by the company to one of the director's amounted to £4,531 (2024: £99,988). Front Runner TV Ltd, in which the directors have a controlling interest, invoiced the company £Nil (2024: £108,225) for services rendered during the year.