Semmelweis Tv Series Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14579757

		31 January 2025		31 January 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	121,125		300
Cash at bank and in hand		22		-

		121,147		300
Creditors: Amounts Falling Due Within One Year	5	(10,494 )		-

NET CURRENT ASSETS (LIABILITIES)			110,653		300

TOTAL ASSETS LESS CURRENT LIABILITIES			110,653		300

Creditors: Amounts Falling Due After More Than One Year	6		(151,540 )		-

NET (LIABILITIES)/ASSETS			(40,887 )		300

CAPITAL AND RESERVES
Called up share capital	7		300		300
Profit and Loss Account			(41,187 )		-

SHAREHOLDERS' FUNDS			(40,887)		300

For the year ending 31 January 2025 the company was entitled to exemption from audit 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Malcolm Winter

Director

28/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Semmelweis Tv Series Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14579757 . The registered office is Babtist Church The Enterprise Hub, St Mary Street, Bridgwater, Somerset, TA6 3EQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Debtors

	31 January 2025	31 January 2024
	£	£
Due within one year
Other debtors	63,500	-
Other debtors - Production Loans	57,325	-
Called up share capital not paid	300	300

	121,125	300

5. Creditors: Amounts Falling Due Within One Year

	31 January 2025	31 January 2024
	£	£
Trade creditors	9,619	-
Accruals and deferred income	875	-

	10,494	-

6. Creditors: Amounts Falling Due After More Than One Year

	31 January 2025	31 January 2024
	£	£
Other creditors	151,540	-

7. Share Capital

	31 January 2025	31 January 2024
	£	£
Called Up Share Capital not Paid	300	300

Amount of Allotted, Called Up Share Capital	300	300