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Company Registration No. 08278518 (England and Wales)
Make Television Limited Unaudited accounts for the year ended 30 November 2025
Make Television Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Make Television Limited Company Information for the year ended 30 November 2025
Director
Mr Kevin Chapman
Company Number
08278518 (England and Wales)
Registered Office
97 Moresk Road Truro TR1 1BT England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Make Television Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
64,597
76,885
Current assets
Debtors
6
750
7,649
Cash at bank and in hand
5,404
6,049
6,154
13,698
Creditors: amounts falling due within one year
7
(33,302)
(58,892)
Net current liabilities
(27,148)
(45,194)
Total assets less current liabilities
37,449
31,691
Creditors: amounts falling due after more than one year
8
(38,523)
(44,546)
Net liabilities
(1,074)
(12,855)
Capital and reserves
Called up share capital
9
1
1
Profit and loss account
(1,075)
(12,856)
Shareholders' funds
(1,074)
(12,855)
For the year ending 30 November 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 10 February 2026 and were signed on its behalf by
Mr Kevin Chapman Director Company Registration No. 08278518
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Make Television Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Make Television Limited is a private company, limited by shares, registered in England and Wales, registration number 08278518. The registered office is 97 Moresk Road, Truro, TR1 1BT, England.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
3 Years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
10,000
At 30 November 2025
10,000
Amortisation
At 1 December 2024
10,000
At 30 November 2025
10,000
Net book value
At 30 November 2025
-
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Make Television Limited Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
46,837
64,131
36,192
147,160
At 30 November 2025
46,837
64,131
36,192
147,160
Depreciation
At 1 December 2024
-
45,583
24,692
70,275
Charge for the year
-
4,637
7,651
12,288
At 30 November 2025
-
50,220
32,343
82,563
Net book value
At 30 November 2025
46,837
13,911
3,849
64,597
At 30 November 2024
46,837
18,548
11,500
76,885
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
750
7,649
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3
2,227
Loans from directors
33,299
56,665
33,302
58,892
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
30,068
33,227
Obligations under finance leases and hire purchase contracts
8,455
11,319
38,523
44,546
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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