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Registered number: 15524656 SFTV TUDOR LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 28 FEBRUARY 2025
SFTV TUDOR LIMITED COMPANY INFORMATION
Directors | M T Tombs
| J C B Strong
| L A Preece
Registered number | 15524656
Registered office | 3rd Floor Waverley House
| 7-12 Noel Street
| London
| W1F 8GQ
Accountants | Ecovis Wingrave Yeats UK Limited
| Chartered Accountants
| 3rd Floor, Waverley House
| 7-12 Noel Street
| London
| W1F 8GQ
SFTV TUDOR LIMITED CONTENTS
| Page
Balance Sheet | 1
Notes to the Financial Statements | 2 - 4
SFTV TUDOR LIMITED REGISTERED NUMBER: 15524656 BALANCE SHEET AS AT 28 FEBRUARY 2025
|  | 2025
Note |  | £
Current assets |  |  |
Work in progress | 6 | 81,100 |
Debtors: amounts falling due within one year | 7 | 1,175 |
|  | 82,275 |
Creditors: amounts falling due within one year | 8 | (88,868) |
Net current (liabilities)/assets |  |  | (6,593)
Total assets less current liabilities |  |  | (6,593)
Net (liabilities)/assets |  |  | (6,593)
Capital and reserves |  |  |
Called up share capital | 9 |  | 1
Profit and loss account |  |  | (6,594)
|  |  | (6,593)
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 November 2025.
M T Tombs
Director
The notes on pages 2 to 4 form part of these financial statements. Page 1
SFTV TUDOR LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 28 FEBRUARY 2025
1. | General information
SFTV Tudor Limited is a private company, limited by shares, incorporated in England & Wales, registration number 15524656. The Company's registered office is 3rd Floor, Waverley House, 7-12 Noel Street, London, United Kingdom, W1F 8GQ. The Company was incorporated on 27 February 2024, and these are the first set of financial statements for the period of incorporation to 28 February 2025. As this is the Company's first accounting period, there are no comparative figures. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Going concern
The directors are committed to ensuring that the Company can meet its liabilities as and when they fall due for a period of at least 12 months from the date of approval of these financial statements. As a result, the directors consider it appropriate that these financial statements are prepared on the going concern basis.
| 2.3 | Foreign currency translation
Functional and presentation currency The Company's functional and presentational currency is GBP. Transactions and balances Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions. At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined. Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges. Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of Comprehensive Income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'. Page 2
SFTV TUDOR LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 28 FEBRUARY 2025 2.Accounting policies (continued)
| 2.4 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.5 | Work in progress
Work in progress represents development and pre-production expenditure for which there is either funding in place or where management believe that there is sufficient likelihood of the development project achieving full production. Work in progress is therefore considered fully recoverable at the balance sheet date.
| 2.6 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Judgments in applying accounting policies and key sources of estimation uncertainty
No significant judgements have been made by management during the year.
4. | Employees
There were no employees during the period other than the directors, none of whom received any remuneration.
5. | Taxation
The company has tax losses of £6,594 available to offset against future group profits.
6. | Work in progress
|  |  |  |  | 2025
|  |  |  |  | £
| Development costs | 81,100
|  | 81,100
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SFTV TUDOR LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 28 FEBRUARY 2025
7. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Prepayments and accrued income | 1,175
|  | 1,175
8. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025
|  |  |  |  | £
| Amounts owed to group undertakings | 84,468
| Accruals and deferred income | 4,400
|  | 88,868
| Amounts owed to group undertakings are unsecured, interest free and repayable on demand.
9. | Share capital
|  |  |  |  | 2025
|  |  |  |  | £
|  | Allotted, called up and unpaid |
|  | 1 Ordinary share of £1.00 | 1
Ordinary shares have attached full voting, dividend and capital distribution rights.
10. | Related party transactions
| SFTV Tudor Limited has taken the exemption under FRS 102, section 33 Related Party Disclosures paragraph 33.1A, whereby the company is not required to disclose transactions with other wholly owned subsidiaries.
Page 4