Two Dogs TV Limited

Registered number: 13992212

	2025	2024
	£	£
Fixed assets	2,055	2,838

Current assets	446,494	313,011
Prepayments and accrued income	-	22,750
Creditors: Amounts Falling Due Within One Year	(142,226 )	(185,454 )

NET CURRENT ASSETS	304,268	150,307

TOTAL ASSETS LESS CURRENT LIABILITIES	306,323	153,145

Accruals and deferred income	-	(2,844 )

NET ASSETS	306,323	150,301

CAPITAL AND RESERVES	306,323	150,301

Notes

1. General Information

Two Dogs TV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13992212 . The registered office is The Coach House, 31 View Road, Rainhill, Merseyside, L35 0LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	550	350

	550	350

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Anthony Schumacher	(53,569 )	134,821	59,950	-	21,302
Mrs Anna Schumacher	(53,569 )	134,821	59,950	-	21,302

The above loan is unsecured, interest free and repayable on demand.

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 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

Mr Anthony Schumacher

Director

11 December 2025