2024-08-01 SC234586 2025-07-31 SC234586 2024-08-01 2025-07-31 SC234586 2024-07-31 SC234586 2023-08-01 2024-07-31 SC234586 uk-core:WithinOneYear 2024-07-31 SC234586 uk-core:WithinOneYear 2025-07-31 SC234586 uk-core:AfterOneYear 2024-07-31 SC234586 uk-core:AfterOneYear 2025-07-31 SC234586 uk-core:ShareCapital 2025-07-31 SC234586 uk-core:ShareCapital 2024-07-31 SC234586 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 SC234586 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 SC234586 uk-bus:Director1 2024-08-01 2025-07-31 SC234586 uk-core:OfficeEquipment 2024-08-01 2025-07-31 SC234586 uk-core:WithinOneYear 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure SC234586 uk-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 SC234586 uk-bus:FRS102 2024-08-01 2025-07-31 SC234586 uk-bus:FilletedAccounts 2024-08-01 2025-07-31 SC234586 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31

T.V. & Video Repair Centre Ltd

Registered Number:SC 234586

For the year ended 31 July 2025
Scotland
Unaudited Financial Statements

2
For the year ended 31 July 2025
T.V. & Video Repair Centre Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

SC234586

As at 31 July 2025

T.V. & Video Repair Centre Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

14
19
2
14
19

Current assets

3,868

Cash and cash equivalents

2,423
2,423
3,868

Trade and other payables: amounts falling due within one
year

(550)
(1,100)
3
3,318
1,323
Net current assets

Total assets less current liabilities

1,337
3,337

Trade and other payables: amounts falling due after more
than one year

(12,639)
(11,022)
4
(9,685)
Net liabilities
(9,302)

Capital and reserves

Called up share capital

1
1

Retained earnings

(9,686)
(9,303)
(9,685)
(9,302)
Shareholders' funds

For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Karla Mullen Director

These financial statements were approved and authorised for issue by the Board on 14 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 July 2025
T.V. & Video Repair Centre Ltd
Notes to the Financial Statements
Statutory Information

T.V. & Video Repair Centre Ltd is a private limited company, limited by shares, domiciled in Scotland, registration
number SC 234586.

Registered address:

12 High Street
Haddington
East Lothian
EH41 5ES

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Equipment

25% Reducing balance

2. Property, plant and equipment

Equipment

£

Cost or
valuation

At 01 August 2024

2,351

At 31 July 2025

2,351

Provision for depreciation and impairment

At 01 August 2024

2,332
Charge for year
5

At 31 July 2025

2,337

At 31 July 2025

Net book value

14

At 31 July 2024

19
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5
For the year ended 31 July 2025
T.V. & Video Repair Centre Ltd
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

1,100
550

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

11,022
12,639

5. Average number of persons employed

During the year the average number of employees was 0
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