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Company Registration No. 02207289 (England and Wales)
Cardiff Television LTD Unaudited accounts for the year ended 31 May 2025
Cardiff Television LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Cardiff Television LTD Company Information for the year ended 31 May 2025
Directors
Marged Ann Cross Ifan Tomos
Company Number
02207289 (England and Wales)
Registered Office
18 Harrowby Street Cardiff Bay CARDIFF CF10 5GA WALES
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Cardiff Television LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
353,232
359,300
Current assets
94,630
50,674
Creditors: amounts falling due within one year
(46,368)
(149,036)
Net current assets/(liabilities)
48,262
(98,362)
Total assets less current liabilities
401,494
260,938
Creditors: amounts falling due after more than one year
(165,520)
(43,729)
Accruals and deferred income
(248)
-
Net assets
235,726
217,209
Capital and reserves
235,726
217,209
NOTES TO THE ACCOUNTS
1 Statutory information
Cardiff Television LTD is a private company, limited by shares, registered in England and Wales, registration number 02207289. The registered office is 18 Harrowby Street, Cardiff Bay, CARDIFF, CF10 5GA, WALES.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 February 2026
Ifan Tomos Director Company Registration No. 02207289
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