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Logo On Report
Registered Number: 07347444
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 December 2024

for

FIELDSPORTS TELEVISION LTD

Fieldsports Television Ltd
Contents Page
For the year ended 31 December 2024
Directors C Jacoby
D Wright
Registered Number 07347444
Registered Office The Old Coach House
Wellisford
Wellington
TA21 0SB
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 December 2024
Principal activities
The principal activity of the company during the financial year was of operating an online broadcast channel
Directors
The directors who served the company throughout the year were as follows:
C Jacoby
D Wright
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :-    
-    select suitable accounting policies and then apply them consistently
-    make judgements and accounting estimates that are reasonable and prudent
-    state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
-    prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
C Jacoby
Director

Date approved: 29 September 2025
2
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 13,454    12,878 
13,454    12,878 
Current assets      
Debtors 4 58,231    81,720 
Cash at bank and in hand 35,021    18,428 
93,252    100,148 
Creditors: amount falling due within one year 5 (325,288)   (168,452)
Net current assets (232,036)   (68,304)
 
Total assets less current liabilities (218,582)   (55,426)
Provisions for liabilities 6 (2,556)   (2,447)
Net assets (221,138)   (57,873)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (221,238)   (57,973)
Shareholders' funds (221,138)   (57,873)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 September 2025 and were signed on its behalf by:


-------------------------------
C Jacoby
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2023 100  32,788  32,888 
Profit for the year (90,761) (90,761)
Total comprehensive income for the year -  (90,761) (90,761)
Total investments by and distributions to owners -  -  - 
At 31 December 2023 100  (57,973) (57,873)
At 01 January 2024 100  (57,973) (57,873)
Profit for the year (163,265) (163,265)
Total comprehensive income for the year -  (163,265) (163,265)
Total investments by and distributions to owners -  -  - 
At 31 December 2024 100  (221,238) (221,138)
4
General Information
Fieldsports Television Ltd is a private company, limited by shares, registered in England and Wales, registration number 07347444, registration address The Old Coach House, Wellisford, Wellington, TA21 0SB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2024 74,042    74,042 
Additions 5,061    5,061 
Disposals -    - 
At 31 December 2024 79,103    79,103 
Depreciation
At 01 January 2024 61,164    61,164 
Charge for year 4,485    4,485 
On disposals -    - 
At 31 December 2024 65,649    65,649 
Net book values
Closing balance as at 31 December 2024 13,454    13,454 
Opening balance as at 01 January 2024 12,878    12,878 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 58,231    81,720 
58,231    81,720 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 8,981    7,134 
Amounts Owed to Group Undertakings 301,609    140,129 
PAYE & Social Security 4,635    8,899 
Accrued Expenses 4,000    8,382 
Other Creditors 2,472    1,442 
VAT 3,591    2,466 
325,288    168,452 

6.

Provisions for liabilities

2024
£		   2023
£
Deferred Tax 2,556    2,447 
2,556    2,447 

7.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£		 2023
£		 2024
£		 2023
£
C Jacoby(20,938)(4,118)(2,028)(4,118)
D Wright(29,826)43,407 - 43,407 
Fieldsports Channel Ltd- - (301,609)(140,129)
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