SPECTRA TELEVISION LIMITED

Company Registration Number:
04084976 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SPECTRA TELEVISION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SPECTRA TELEVISION LIMITED

Company Information

for the Period Ended 31 March 2025




Director: A CRAIG
C CRAIG
Registered office: 278
Mitcham Lane
London
SW16 6NU
Company Registration Number: 04084976 (England and Wales)

SPECTRA TELEVISION LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 137,108 137,581
Total fixed assets: 137,108 137,581
Current assets
Debtors: 6,792 2,420
Total current assets: 6,792 2,420
Creditors: amounts falling due within one year: ( 34,982 ) ( 39,122 )
Net current assets (liabilities): ( 28,190 ) ( 36,702 )
Total assets less current liabilities: 108,918 100,879
Creditors: amounts falling due after more than one year: ( 96,816 )
Total net assets (liabilities): 108,918 4,063

The notes form part of these financial statements

SPECTRA TELEVISION LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 108,916 4,061
Shareholders funds: 108,918 4,063

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: A CRAIG
Status: Director

The notes form part of these financial statements

SPECTRA TELEVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPECTRA TELEVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SPECTRA TELEVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SPECTRA TELEVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 60,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 60,000
    Amortisation
    Amortisation at 01 April 2024 60,000
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 60,000
    Net book value
    Net book value at 31 March 2025 0
    Net book value at 31 March 2024 0

SPECTRA TELEVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 533,099
Additions 1,607
Disposals -
Revaluations -
Transfers -
At 31 March 2025 534,706
Depreciation
At 01 April 2024 395,518
Charge for year 2,080
On disposals -
Other adjustments -
At 31 March 2025 397,598
Net book value
At 31 March 2025 137,108
At 31 March 2024 137,581