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REGISTERED NUMBER: 09335320 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

MATT CHILTON TELEVISION LTD

MATT CHILTON TELEVISION LTD (REGISTERED NUMBER: 09335320) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| MATT CHILTON TELEVISION LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | M T Chilton

| Mrs E C Chilton

| SECRETARY: | Mrs E C Chilton

| REGISTERED OFFICE: | Appledram Barns

| Birdham Road

| Chichester

| West Sussex

| PO20 7EQ

| REGISTERED NUMBER: | 09335320 (England and Wales)

| ACCOUNTANTS: | Lewis Brownlee (Chichester) Limited

| Chartered Accountants

| Appledram Barns

| Birdham Road

| Chichester

| West Sussex

| PO20 7EQ

MATT CHILTON TELEVISION LTD (REGISTERED NUMBER: 09335320) |

BALANCE SHEET

31 MARCH 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | 79 |  | 290 |  |

CURRENT ASSETS

Debtors | 5 | 423 |  | 5,627 |  |

Cash at bank and in hand | 27,825 |  | 9,499 |  |

28,248 |  | 15,126 |  |

CREDITORS

Amounts falling due within one year | 6 | 21,235 |  | 7,952 |  |

NET CURRENT ASSETS | 7,013 |  | 7,174 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 7,092 |  | 7,464 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (12,300 | ) | (15,065 | ) |

PROVISIONS FOR LIABILITIES | (20 | ) | (73 | ) |

NET LIABILITIES | (5,228 | ) | (7,674 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (5,328 | ) | (7,774 | ) |

SHAREHOLDERS' FUNDS | (5,228 | ) | (7,674 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MATT CHILTON TELEVISION LTD (REGISTERED NUMBER: 09335320) |

BALANCE SHEET - continued

31 MARCH 2025

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by:

M T Chilton - Director

MATT CHILTON TELEVISION LTD (REGISTERED NUMBER: 09335320) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Matt Chilton Television Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£). The balances within the financial statements are rounded to the nearest Pound (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| These financial statements have been prepared on a going concern basis. The directors and shareholders have reviewed the state of business and confirmed that their support will remain in place, therefore it is of the directors opinion that the business remains a going concern.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Turnover represents income generated from broadcasting work performed.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 20% on cost

| Tangible fixed assets are initially measured at cost and are subsequently measured at cost net of depreciation and any impairment losses.

| Financial instruments

| Financial instruments are classified by the director as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method. The company has no advanced financial instruments.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

MATT CHILTON TELEVISION LTD (REGISTERED NUMBER: 09335320) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

Computer |

equipment |

| £

| COST

| At 1 April 2024

| and 31 March 2025 | 3,303 |  |

| DEPRECIATION

| At 1 April 2024 | 3,013 |  |

| Charge for year | 211 |  |

| At 31 March 2025 | 3,224 |  |

| NET BOOK VALUE

| At 31 March 2025 | 79 |  |

| At 31 March 2024 | 290 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Other debtors | 423 |  | 5,627 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Bank loans and overdrafts | 2,766 |  | 2,694 |  |

| Taxation and social security | 4,825 |  | 193 |  |

| Other creditors | 13,644 |  | 5,065 |  |

21,235 |  | 7,952 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

| £ | £

| Bank loans | 12,300 |  | 15,065 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 516 |  | 3,570 |  |

8. | OTHER FINANCIAL COMMITMENTS

| At 31 March 2025, the company had total commitments under non-cancellable operating leases over the remaining life totalling £4,708 (2024: £1,628).