REGISTERED NUMBER: 04831712 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2025

for

SVTV Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr S Vickery

Mrs D Vickery

REGISTERED OFFICE:

Top Floor

Claridon House

London Road

Stanford Le Hope

Essex

SS17 0JU

REGISTERED NUMBER:

04831712 (England and Wales)

ACCOUNTANTS:

Vortex Accountants Limited

Top Floor

Claridon House

London Road

Stanford Le Hope

Essex

SS17 0JU

FIXED ASSETS

Tangible assets

4

41,464

53,824

CURRENT ASSETS

Debtors

5

47,818

95,844

Cash at bank

60,662

354,222

108,480

450,066

CREDITORS

Amounts falling due within one year

6

19,803

124,007

NET CURRENT ASSETS

88,677

326,059

TOTAL ASSETS LESS CURRENT LIABILITIES

130,141

379,883

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

129,141

378,883

130,141

379,883

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 6 October 2025 and were signed on its behalf by:

Mr S Vickery - Director

1.	STATUTORY INFORMATION

SVTV Limited 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 (£).

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.

Turnover

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

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

Straight line over 5 years

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 July 2024

398,162

2,625

2,028

402,815

Additions

-

-

1,264

1,264

At 30 June 2025

398,162

2,625

3,292

404,079

DEPRECIATION

At 1 July 2024

347,640

945

406

348,991

Charge for year

12,630

336

658

13,624

At 30 June 2025

360,270

1,281

1,064

362,615

NET BOOK VALUE

At 30 June 2025

37,892

1,344

2,228

41,464

At 30 June 2024

50,522

1,680

1,622

53,824

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

47,818

95,825

Prepayments

-

19

47,818

95,844

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

1,856

72,020

Social security and other taxes

(367

)

(177

)

VAT

13,333

26,583

Credit card control

1,849

4,875

Directors' current accounts

877

690

Accrued expenses

2,255

20,016

19,803

124,007

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr S Vickery.