Phil Taylor TV Limited

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Balance Sheet	2

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Balance Sheet

As At 31 August 2025

Balance Sheet

Registered number: 08180855

	2025	2024
	£	£
Fixed assets	909	532

Current assets	7,002	13,161
Creditors: Amounts Falling Due Within One Year	(5,002 )	(9,477 )

NET CURRENT ASSETS	2,000	3,684

TOTAL ASSETS LESS CURRENT LIABILITIES	2,909	4,216

Creditors: Amounts Falling Due After More Than One Year	(1,649 )	(2,407 )
Accruals and deferred income	(1,140 )	(1,080 )

NET ASSETS	120	729

CAPITAL AND RESERVES	120	729

Notes

1. General Information

Phil Taylor TV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08180855 . The registered office is 3 Athenaeum Road, London, N20 9AA.

2. Average Number of Employees

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

For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

G P Taylor

Director

8 December 2025

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Director	G P Taylor

Company Number	08180855

Registered Office	3 Athenaeum Road
	London
	N20 9AA

Accountants	GPMA
	3 Athenaeum Road
	London
	N20 9AA