REGISTERED NUMBER: 02963759 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Dream Team Television Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C J Fenton

Mrs A Fenton

REGISTERED OFFICE:

Oakley House

Tetbury Road

Cirencester

Gloucestershire

GL7 1US

REGISTERED NUMBER:

02963759 (England and Wales)

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

50,133

65,741

50,133

65,741

CURRENT ASSETS

Debtors

6

8,475

16,014

Cash at bank and in hand

165,969

77,121

174,444

93,135

CREDITORS

Amounts falling due within one year

7

71,698

36,852

NET CURRENT ASSETS

102,746

56,283

TOTAL ASSETS LESS CURRENT LIABILITIES

152,879

122,024

PROVISIONS FOR LIABILITIES

6,950

9,453

NET ASSETS

145,929

112,571

CAPITAL AND RESERVES

Called up share capital

11,110

11,110

Retained earnings

134,819

101,461

145,929

112,571

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by:

C J Fenton - Director

Mrs A Fenton - Director

1.	STATUTORY INFORMATION

Dream Team Television Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

10% on straight line basis

Plant and machinery

-

25% on straight line basis

Motor vehicles

-

25% on straight line basis

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Developme

costs

£

COST

At 1 January 2025

and 31 December 2025

36,395

AMORTISATION

At 1 January 2025

and 31 December 2025

36,395

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

-

5.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

Motor

property

machinery

vehicles

Totals

£

£

£

£

COST

At 1 January 2025

37,050

183,666

15,000

235,716

Additions

-

8,270

-

8,270

Disposals

-

(460

)

-

(460

)

At 31 December 2025

37,050

191,476

15,000

243,526

DEPRECIATION

At 1 January 2025

11,012

151,463

7,500

169,975

Charge for year

3,705

16,233

3,750

23,688

Eliminated on disposal

-

(270

)

-

(270

)

At 31 December 2025

14,717

167,426

11,250

193,393

NET BOOK VALUE

At 31 December 2025

22,333

24,050

3,750

50,133

At 31 December 2024

26,038

32,203

7,500

65,741

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

5,904

-

Other debtors

-

10,000

Prepayments and accrued income

2,571

6,014

8,475

16,014

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

11,674

1,854

Tax

20,679

5,340

Social security and other taxes

887

972

VAT

10,395

301

Other creditors

-

1,648

Pension control

1,600

-

Directors' current accounts

24,837

25,000

Accruals and deferred income

1,626

1,737

71,698

36,852