TLC TV PRODUCTION LIMITED

Company Registration Number:
08821755 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TLC TV PRODUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TLC TV PRODUCTION LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 17
Dalmore Road
London
SE21 8HD
Company Registration Number: 08821755 (England and Wales)

TLC TV PRODUCTION LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 21,941 33,772
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1 637
Cost of Materials ( 161 ) ( 3,890 )
Staff Costs ( 6,014 ) ( 5,209 )
Depreciation and Writeoffs ( 884 ) ( 920 )
Other charges ( 14,848 ) ( 17,807 )
Tax on Profit ( 7 ) ( 1,387 )
Profit or (Loss) for Period 28 5,196

TLC TV PRODUCTION LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,164 3,047
Current assets: 20,331 37,988
Creditors: amounts falling due within one year: ( 2,511 ) ( 21,087 )
Net current assets (liabilities): 17,820 16,901
Total assets less current liabilities: 19,984 19,948
Total net assets (liabilities): 19,984 19,948
Capital and reserves: 19,984 19,948

TLC TV PRODUCTION LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 September 2025
And Signed On Behalf Of The Board By:

Name: Philip Edmonds
Status: Director

The notes form part of these financial statements

TLC TV PRODUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

TLC TV PRODUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No