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Company Registration No. 06314189 (England and Wales)
SUNFISH.TV LTD Unaudited accounts for the year ended 31 July 2025
SUNFISH.TV LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUNFISH.TV LTD Company Information for the year ended 31 July 2025
Director
Martyn Gibson
Secretary
Joanne Gibson
Company Number
06314189 (England and Wales)
Registered Office
UNION HOUSE 111 NEW UNION STREET COVENTRY CV1 2NT ENGLAND
Accountants
CheapAccounting.co.uk Trading name of Evolve Accountancy Solutions Ltd. 45 Daltons Fen, Pitsea, Basildon Essex SS13 1JE
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SUNFISH.TV LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,356
3,850
Current assets
Debtors
5
2,832
5,512
Cash at bank and in hand
5,052
5,135
7,884
10,647
Creditors: amounts falling due within one year
6
(8,135)
(9,938)
Net current (liabilities)/assets
(251)
709
Total assets less current liabilities
3,105
4,559
Creditors: amounts falling due after more than one year
7
(395)
(2,038)
Provisions for liabilities
Deferred tax
(638)
(646)
Net assets
2,072
1,875
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
2,071
1,874
Shareholders' funds
2,072
1,875
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2025 and were signed on its behalf by
Martyn Gibson Director Company Registration No. 06314189
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SUNFISH.TV LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SUNFISH.TV LTD is a private company, limited by shares, registered in England and Wales, registration number 06314189. The registered office is UNION HOUSE, 111 NEW UNION STREET , COVENTRY, CV1 2NT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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SUNFISH.TV LTD Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
18,044
Additions
624
At 31 July 2025
18,668
Depreciation
At 1 August 2024
14,194
Charge for the year
1,118
At 31 July 2025
15,312
Net book value
At 31 July 2025
3,356
At 31 July 2024
3,850
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,811
5,512
Other debtors
21
-
2,832
5,512
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,785
2,007
Trade creditors
-
586
Taxes and social security
5,636
6,083
Other creditors
-
860
Loans from directors
714
402
8,135
9,938
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
395
2,038
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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