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Company Registration No. 10949251 (England and Wales)
TEAM SA'REAL ENTERTAINMENT LIMITED Final accounts for the year ended 30 September 2025
TEAM SA'REAL ENTERTAINMENT LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TEAM SA'REAL ENTERTAINMENT LIMITED Company Information for the year ended 30 September 2025
Director
KYLE M WALTON
Company Number
10949251 (England and Wales)
Registered Office
48 Champlain House White City Estate London W12 7QN UNITED KINGDOM
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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TEAM SA'REAL ENTERTAINMENT LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
451
Creditors: amounts falling due within one year
4
(44,470)
(33,998)
Net current liabilities
(44,470)
(33,547)
Net liabilities
(44,470)
(33,547)
Capital and reserves
Called up share capital
5
10
10
Profit and loss account
(44,480)
(33,557)
Shareholders' funds
(44,470)
(33,547)
For the year ending 30 September 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 6 February 2026 and were signed on its behalf by
KYLE M WALTON Director Company Registration No. 10949251
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TEAM SA'REAL ENTERTAINMENT LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
TEAM SA'REAL ENTERTAINMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10949251. The registered office is 48 Champlain House, White City Estate, London, W12 7QN, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
237
-
Loans from directors
43,633
33,398
Accruals
600
600
44,470
33,998
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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