Company Registration No. 10688453 (England and Wales)
Gosh! Television Limited
Unaudited accounts
for the year ended 31 March 2025
Gosh! Television Limited
Unaudited accounts
Contents
Gosh! Television Limited
Company Information
for the year ended 31 March 2025
Company Number
10688453 (England and Wales)
Registered Office
The Water Wheel
Comberton Road
Kidderminster
Worcestershire
DY10 4AA
England
Accountants
JB Accounting & Payroll Limited
Office 9 The Civic Centre
Martins Way
Stourport-on-Severn
Worcestershire
DY13 8UJ
Gosh! Television Limited
Statement of financial position
as at 31 March 2025
Tangible assets
53,375
52,137
Cash at bank and in hand
24,775
123,213
Creditors: amounts falling due within one year
(20,520)
(33,857)
Net current assets
93,572
94,212
Total assets less current liabilities
146,947
146,349
Creditors: amounts falling due after more than one year
(198)
(1,867)
Provisions for liabilities
Deferred tax
(11,741)
(11,741)
Net assets
135,008
132,741
Called up share capital
100
100
Profit and loss account
134,908
132,641
Shareholders' funds
135,008
132,741
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 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 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 and authorised for issue on 16 December 2025 and were signed on its behalf by
Paul Barnett
Director
Company Registration No. 10688453
Gosh! Television Limited
Notes to the Accounts
for the year ended 31 March 2025
Gosh! Television Limited is a private company, limited by shares, registered in England and Wales, registration number 10688453. The registered office is The Water Wheel, Comberton Road, Kidderminster, Worcestershire, DY10 4AA, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
84,984
6,802
91,786
Additions
12,075
2,507
14,582
At 31 March 2025
97,059
9,309
106,368
At 1 April 2024
36,106
3,543
39,649
Charge for the year
12,191
1,153
13,344
At 31 March 2025
48,297
4,696
52,993
At 31 March 2025
48,762
4,613
53,375
At 31 March 2024
48,878
3,259
52,137
Gosh! Television Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
1,195
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,600
2,112
Taxes and social security
5,715
3,720
Other creditors
7,250
9,666
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).