Micro-entity Accounts - COLEMAN TELEVISION LIMITED

Registered Number 12642783

COLEMAN TELEVISION LIMITED

Micro-entity Accounts

30 June 2025

COLEMAN TELEVISION LIMITED Registered Number 12642783

	2025	2024
	£	£
Called up share capital not paid	10	10
Fixed Assets	57,640	54,209
Current Assets	81,970	78,090
Prepayments and accrued income	42,340	95,806
Creditors: amounts falling due within one year	0	(3,404)
Net current assets (liabilities)	124,310	170,492
Total assets less current liabilities	181,960	224,711
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(3,523)	(2,800)
Accruals and deferred income	(16,000)	(16,750)
Total net assets (liabilities)	162,437	205,161
Capital and reserves	162,437	205,161

For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 April 2026

And signed on their behalf by:
n coleman, Director