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Company Registration No. 07579651 (England and Wales)
POWER ON TELEVISION LTD Unaudited accounts for the year ended 31 March 2025
POWER ON TELEVISION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
POWER ON TELEVISION LTD Company Information for the year ended 31 March 2025
Directors
Lee Kenneth Kjolsen Andrew McArthur
Company Number
07579651 (England and Wales)
Registered Office
BEADLE HOUSE C/O PROJECT H ACCOUNTANTS BULL PLAIN HERTFORD HERTFORDSHIRE SG14 1DT ENGLAND
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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POWER ON TELEVISION LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,578 
24,399 
Investments
5
- 
41,043 
22,578 
65,442 
Current assets
Inventories
- 
46,685 
Debtors
6
50,054 
46,723 
Cash at bank and in hand
65,687 
135,612 
115,741 
229,020 
Creditors: amounts falling due within one year
7
(126,853)
(217,670)
Net current (liabilities)/assets
(11,112)
11,350 
Total assets less current liabilities
11,466 
76,792 
Creditors: amounts falling due after more than one year
8
(2,500)
(12,500)
Net assets
8,966 
64,292 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
8,766 
64,092 
Shareholders' funds
8,966 
64,292 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Lee Kenneth Kjolsen Director Company Registration No. 07579651
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POWER ON TELEVISION LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
POWER ON TELEVISION LTD is a private company, limited by shares, registered in England and Wales, registration number 07579651. The registered office is BEADLE HOUSE C/O PROJECT H ACCOUNTANTS, BULL PLAIN, HERTFORD, HERTFORDSHIRE, SG14 1DT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
33,979 
20,100 
54,079 
Additions
600 
9,490 
10,090 
At 31 March 2025
34,579 
29,590 
64,169 
Depreciation
At 1 April 2024
28,128 
1,552 
29,680 
Charge for the year
4,910 
7,001 
11,911 
At 31 March 2025
33,038 
8,553 
41,591 
Net book value
At 31 March 2025
1,541 
21,037 
22,578 
At 31 March 2024
5,851 
18,548 
24,399 
- 5 -
POWER ON TELEVISION LTD Notes to the Accounts for the year ended 31 March 2025
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
41,043 
Additions
30,188 
Disposals
(71,231)
Valuation at 31 March 2025
- 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,054 
46,723 
Other debtors
6,000 
- 
50,054 
46,723 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
15,246 
29,164 
Trade creditors
21,990 
42,799 
Taxes and social security
62,128 
119,685 
Other creditors
17,489 
16,022 
126,853 
217,670 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,500 
12,500 
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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