Ghost Motors Tv Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14184655

		31 August 2025		30 June 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		1,518
Tangible Assets	5		-		32,795

			-		34,313
CURRENT ASSETS
Cash at bank and in hand		-		847

		-		847
Creditors: Amounts Falling Due Within One Year	6	(20,663 )		(21,841 )

NET CURRENT ASSETS (LIABILITIES)			(20,663 )		(20,994 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(20,663 )		13,319

NET (LIABILITIES)/ASSETS			(20,663 )		13,319

CAPITAL AND RESERVES
Called up share capital	7		12		12
Share premium account			99,992		99,992
Profit and Loss Account			(120,667 )		(86,685 )

SHAREHOLDERS' FUNDS			(20,663)		13,319

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 Stewart Kelly

Director

16/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ghost Motors Tv Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14184655 . The registered office is 7 Avon Reach, Chippenham, SN15 1EE.

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. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are measured at cost less acumulated amortisation and impairment losses. It is amortised to the profit and loss account over its estimated economic life of 10 years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

4. Intangible Assets

	Other
	£
Cost
As at 1 July 2024	1,897
Disposals	(1,897 )

As at 31 August 2025	-

Amortisation
As at 1 July 2024	379
Provided during the period	190
Disposals	(569 )

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	-

As at 1 July 2024	1,518

Page 2

Page 3

Ghost Motors Tv Limited

Notes to the Financial Statements (continued)

For the Period 1 July 2024 to 31 August 2025

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 July 2024	3,513	38,980	1,978	44,471
Additions	2,347	-	1,849	4,196
Disposals	(5,860 )	(38,980 )	(3,827 )	(48,667 )

As at 31 August 2025	-	-	-	-

Depreciation
As at 1 July 2024	1,350	9,745	581	11,676
Provided during the period	1,127	-	349	1,476
Disposals	(2,477 )	(9,745 )	(930 )	(13,152 )

As at 31 August 2025	-	-	-	-

Net Book Value
As at 31 August 2025	-	-	-	-

As at 1 July 2024	2,163	29,235	1,397	32,795

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025	30 June 2024
	£	£
Trade creditors	1	1
Director's loan account	20,662	21,840

	20,663	21,841

7. Share Capital

	31 August 2025	30 June 2024
	£	£
Allotted, Called up and fully paid	12	12