2024-07-17 2025-07-31 false Capium Accounts Production 1.1 15844020 2024-07-17 2025-07-31 15844020 bus:AbridgedAccounts 2024-07-17 2025-07-31 15844020 bus:FRS102 2024-07-17 2025-07-31 15844020 bus:AuditExemptWithAccountantsReport 2024-07-17 2025-07-31 15844020 bus:SmallCompaniesRegimeForAccounts 2024-07-17 2025-07-31 15844020 bus:PrivateLimitedCompanyLtd 2024-07-17 2025-07-31 15844020 2024-07-17 2025-07-31 15844020 2025-07-31 15844020 bus:RegisteredOffice 2024-07-17 2025-07-31 15844020 core:WithinOneYear 2025-07-31 15844020 core:AfterOneYear 2025-07-31 15844020 1 2024-07-17 2025-07-31 15844020 bus:Director1 2024-07-17 2025-07-31 15844020 bus:Director1 2025-07-31 15844020 2023-07-17 15844020 bus:LeadAgentIfApplicable 2024-07-17 2025-07-31 15844020 2024-07-16 15844020 bus:OrdinaryShareClass1 2024-07-17 2025-07-31 15844020 bus:OrdinaryShareClass1 2025-07-31 15844020 core:ComputerEquipment 2024-07-17 2025-07-31 15844020 core:ComputerEquipment 2025-07-31 15844020 core:ComputerEquipment 2024-07-16 15844020 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 15844020 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-16 15844020 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 15844020 core:CostValuation core:Non-currentFinancialInstruments 2024-07-16 15844020 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 15844020 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 15844020 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 15844020 core:Non-currentFinancialInstruments 2025-07-31 15844020 core:Non-currentFinancialInstruments 2024-07-16 15844020 core:ShareCapital 2025-07-31 15844020 core:RetainedEarningsAccumulatedLosses 2025-07-31 15844020 dpl:Item1 2024-07-17 15844020 dpl:Item1 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15844020
England and Wales
SARAHCOX.TV LTD
Abridged Accounts
Period of accounts Start date: 17 July 2024 End date: 31 July 2025

SarahCox.tv Ltd Contents Page For the Period 17 July 2024 to 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

SarahCox.tv Ltd Accountants' Report For the Period 17 July 2024 to 31 July 2025
Report to the directors on the preparation of the unaudited statutory accounts of SarahCox.tv Ltd for the year ended 31 July 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SarahCox.tv Ltd for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of SarahCox.tv Ltd, as a body, in accordance with the terms of our engagement letter dated 10 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of SarahCox.tv Ltd and state those matters that we have agreed to state to the Board of Directors of SarahCox.tv Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SarahCox.tv Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that SarahCox.tv Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SarahCox.tv Ltd. You consider that SarahCox.tv Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of SarahCox.tv Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 July 2025. .................................................... Cole Accounting Limited Clarendon House 42 Clarence Street Cheltenham Gloucestershire GL50 3PL 10 March 2026 1

Registered Number: 15844020 SarahCox.tv Ltd Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 821
|  | 821
Current assets |  |
Debtors |  | 1,000
Cash at bank and in hand |  | 54,552
|  | 55,552
Creditors: amount falling due within one year |  | (13,002)
Net current assets |  | 42,550
Total assets less current liabilities |  | 43,371
Net assets |  | 43,371
Capital and reserves |  |
Called up share capital | 4 | 1
Profit and loss account |  | 43,370
Shareholders' funds |  | 43,371
For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 March 2026 and were signed by:
------------------------------- Sarah Cox Director
2

SarahCox.tv Ltd Notes to the Abridged Financial Statements For the Period 17 July 2024 to 31 July 2025
General Information SarahCox.tv Ltd is a private company, limited by shares, registered in England and Wales, registration number 15844020, registration address Clarendon House, 42 Clarence Street, Cheltenham, Gloucestershire, GL50 3PL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets 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:
Computer Equipment | 33% Straight Line
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 17 July 2024 | - |  | -
Additions | 1,232 |  | 1,232
Disposals | - |  | -
At 31 July 2025 | 1,232 |  | 1,232
Depreciation
At 17 July 2024 | - |  | -
Charge for period | 411 |  | 411
On disposals | - |  | -
At 31 July 2025 | 411 |  | 411
Net book values
Closing balance as at 31 July 2025 | 821 |  | 821
Opening balance as at 17 July 2024 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
1 Class A share of £1.00 each | 1
| 1
3