Company registration number 06987513 (England and Wales)
ALEMBIC TV LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
ALEMBIC TV LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ALEMBIC TV LIMITED FOR THE YEAR ENDED 31 AUGUST 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alembic TV Limited for the year ended 31 August 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Alembic TV Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alembic TV Limited and state those matters that we have agreed to state to the b oard of d irectors of Alembic TV Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alembic TV Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Alembic TV Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Alembic TV Limited 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 financial statements of Alembic TV Limited. 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 f inancial statements.

Carpenter Box
7 April 2026
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
ALEMBIC TV LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
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2025
2024
£
£
£
£
Fixed assets
7,731
10,542
Current assets
65,520
103,809
Creditors: amounts falling due within one year
(53,930)
(95,621)
Net current assets
11,590
8,188
Total assets less current liabilities
19,321
18,730
Creditors: amounts falling due after more than one year
(16,223)
(17,838)
Net assets
3,098
892
Capital and reserves
3,098
892
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at 31 August 2025, the director owed the company £42,491 (202 4 - £72,940).

2
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2024 - 2).

Alembic TV Limited is a private company limited by shares incorporated in England and Wales. The registered office is 53 Guildford Road, Horsham, West Sussex, RH12 1ND.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ALEMBIC TV LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
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The financial statements were approved by the board of directors and authorised for issue on 7 April 2026 and are signed on its behalf by:
Mr M L Y Dobson
Mrs B T O'Connor
Director
Director
Company registration number 06987513 (England and Wales)
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