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# BORIS TELEVISION LIMITED

## Company Registration Number:
03441293 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# BORIS TELEVISION LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# BORIS TELEVISION LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Christopher Smith
Secretary: |  | Mrs Ellen Smith
Registered office: |  | Bridge House Branksome Park Road Camberley Surrey GU15 2AQ
Company Registration Number: |  | 03441293 (England and Wales)

# BORIS TELEVISION LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Television production

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Christopher Smith

Secretary
Mrs Ellen Smith

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Christopher Smith
Status: Director

# BORIS TELEVISION LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 15,000 | 4,542
Cost of sales |  | ( 0 ) | ( 184 )
Gross Profit or (Loss) |  | 15,000 | 4,358
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 4,200 ) | ( 4,165 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 10,800 | 193
Interest Payable and Similar Charges |  | ( 507 ) | ( 536 )
Profit or (Loss) Before Tax |  | 10,293 | ( 343 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 10,293 | ( 343 )

The notes form part of these financial statements

# BORIS TELEVISION LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 400 | 533
Total fixed assets: |  | 400 | 533
Current assets
Debtors: | 5 | 500 | 500
Total current assets: |  | 500 | 500
Creditors: amounts falling due within one year: | 6 | ( 130,126 ) | ( 140,552 )
Net current assets (liabilities): |  | ( 129,626 ) | ( 140,052 )
Total assets less current liabilities: |  | ( 129,226 ) | ( 139,519 )
Total net assets (liabilities): |  | ( 129,226 ) | ( 139,519 )

The notes form part of these financial statements

# BORIS TELEVISION LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 31 | 31
Profit and loss account: |  | ( 129,257 ) | ( 139,550 )
Shareholders funds: |  | ( 129,226 ) | ( 139,519 )

For the year ending 30 September 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Christopher Smith
Status: Director

The notes form part of these financial statements

# BORIS TELEVISION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BORIS TELEVISION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BORIS TELEVISION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# BORIS TELEVISION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Plant & machinery | Fixtures & fittings | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 October 2024 | 72,198 | 10,591 | 82,789
Additions | 0 | 0 | 0
Disposals | ( 0 ) | ( 0 ) | ( 0 )
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 30 September 2025 | 72,198 | 10,591 | 82,789
Depreciation |  |  |
At 01 October 2024 | 71,700 | 10,556 | 82,256
Charge for year | 124 | 9 | 133
On disposals | ( 0 ) | ( 0 ) | ( 0 )
Other adjustments | 0 | 0 | 0
At 30 September 2025 | 71,824 | 10,565 | 82,389
Net book value |  |  |
At 30 September 2025 | 374 | 26 | 400
At 30 September 2024 | 498 | 35 | 533

# BORIS TELEVISION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 500 | 500
Total | 500 | 500

# BORIS TELEVISION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 3,350 | 3,948
Trade creditors | 7,778 | 7,778
Other creditors | 118,998 | 128,826
Total | 130,126 | 140,552