1 September 2024 false No description of principal activity Taxfiler 2024.6 13573219business:PrivateLimitedCompanyLtd2024-09-012025-08-31 135732192024-08-31 135732192024-09-012025-08-31 13573219business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 13573219business:FilletedAccounts2024-09-012025-08-31 135732192025-08-31 13573219business:Director12024-09-012025-08-31 135732192024-08-31 13573219core:WithinOneYear2025-08-31 13573219core:WithinOneYear2024-08-31 13573219core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 13573219core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13573219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 13573219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13573219core:PreviouslyStatedAmount2025-08-31 13573219core:PreviouslyStatedAmount2024-08-31 13573219business:SmallEntities2024-09-012025-08-31 13573219countries:EnglandWales2024-09-012025-08-31 13573219core:Goodwill2024-08-31 13573219core:Goodwill2024-09-012025-08-31 13573219core:Goodwill2025-08-31 13573219core:PlantMachinery2024-08-31 13573219core:FurnitureFittings2024-08-31 13573219core:ComputerEquipment2024-08-31 13573219core:PlantMachinery2024-09-012025-08-31 13573219core:FurnitureFittings2024-09-012025-08-31 13573219core:ComputerEquipment2024-09-012025-08-31 13573219core:PlantMachinery2025-08-31 13573219core:FurnitureFittings2025-08-31 13573219core:ComputerEquipment2025-08-31 135732192023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13573219 (England and Wales)
GNC TV EDITING LTD Unaudited accounts for the year ended 31 August 2025
GNC TV EDITING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GNC TV EDITING LTD Company Information for the year ended 31 August 2025
Director
Greg Coyne
Company Number
13573219 (England and Wales)
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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GNC TV EDITING LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
80,000 
15,000 
Tangible assets
5
87,746 
38,838 
167,746 
53,838 
Current assets
Debtors
6
38,322 
1,000 
Cash at bank and in hand
8,864 
41,255 
47,186 
42,255 
Creditors: amounts falling due within one year
7
(129,413)
15,367 
Net current (liabilities)/assets
(82,227)
57,622 
Total assets less current liabilities
85,519 
111,460 
Provisions for liabilities
Deferred tax
- 
(100)
Net assets
85,519 
111,360 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
85,419 
111,360 
Shareholders' funds
85,519 
111,360 
For the year ending 31 August 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 30 May 2026 and were signed on its behalf by
Greg Coyne Director Company Registration No. 13573219
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GNC TV EDITING LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
GNC TV EDITING LTD is a private company, limited by shares, registered in England and Wales, registration number 13573219.
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:
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 September 2024
15,000 
Additions
65,000 
At 31 August 2025
80,000 
Amortisation
At 1 September 2024
- 
At 31 August 2025
- 
Net book value
At 31 August 2025
80,000 
At 31 August 2024
15,000 
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GNC TV EDITING LTD Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
3,879 
34,807 
6,328 
45,014 
Additions
52,322 
- 
1,208 
53,530 
At 31 August 2025
56,201 
34,807 
7,536 
98,544 
Depreciation
At 1 September 2024
813 
4,379 
984 
6,176 
Charge for the year
388 
3,480 
754 
4,622 
At 31 August 2025
1,201 
7,859 
1,738 
10,798 
Net book value
At 31 August 2025
55,000 
26,948 
5,798 
87,746 
At 31 August 2024
3,066 
30,428 
5,344 
38,838 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,322 
1,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(9,228)
(3,833)
Trade creditors
6,000 
- 
Other creditors
- 
(11,534)
Loans from directors
132,641 
- 
129,413 
(15,367)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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