Company registration number: 07079086
Unaudited financial statements
for the year ended 31 March 2025
for
Fibre TV To Home Limited
Pages for filing with the Registrar
Company registration number: 07079086
Fibre TV To Home Limited
Balance sheet
as at 31 March 2025
31 Mar 25 31 Mar 24
Note £ £ £ £
Fixed assets
Tangible assets 4 44,279 50,727
Investments 5 400,000 400,000
444,279 450,727
Current assets
Debtors 314,257 157,041
Cash at bank and in hand 374,017 398,577
688,274 555,618
Creditors: amounts falling due within one
year 		(1,056,468) (944,635)
Net current liabilities (368,194) (389,017)
Total assets less current liabilities 76,085 61,710
NET ASSETS 76,085 61,710
Capital and reserves
Called up share capital 7,096 7,096
Other reserves 2,904 2,904
Profit and loss account 66,085 51,710
TOTAL EQUITY 76,085 61,710
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07079086
Fibre TV To Home Limited
Balance sheet - continued
as at 31 March 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 15 December 2025 and signed on its behalf by:
Mr P Clark, Director
15 December 2025
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Fibre TV To Home Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Fibre TV To Home Limited is a private company registered in England and Wales. Its registered number is 07079086. The company is limited by shares. Its registered office is C/O IT All Figures Limited, 14 Coningsbury Lane, Bedford, Bedfordshire, MK42 0PW.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor Vehicles - 25% reducing balance
Computer equipment - 20% reducing balance
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
3
Fibre TV To Home Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 4 (2024 - 4).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 75,563
Additions 17,775
Disposals (17,560)
At 31 March 2025 75,778
Depreciation
At 1 April 2024 24,836
Charge for year 11,053
Eliminated on disposal (4,390)
At 31 March 2025 31,499
Net book value
At 31 March 2025 44,279
At 31 March 2024 50,727
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Fibre TV To Home Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
5 Fixed asset investments
Investments other than loans
Shares in
group
undertakings
and
participating
interests
£
Cost
At 1 April 2024 400,000
At 31 March 2025 400,000
Net book value
At 31 March 2025 400,000
At 31 March 2024 400,000
6 Related party transactions
During the year loans to subsidiary company, IKM Network Communications Limited, of
£20,523.51 remain outstanding at the balance sheet date.
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