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Registered Number 12642783

COLEMAN TELEVISION LIMITED

Micro-entity Accounts

30 June 2026

## COLEMAN TELEVISION LIMITED Registered Number 12642783

## Micro-entity Balance Sheet as at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 10 | 10
Fixed Assets |  | 66,890 | 57,640
Current Assets |  | 232,600 | 81,970
Prepayments and accrued income |  | 26,589 | 42,340
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 259,189 | 124,310
Total assets less current liabilities |  | 326,089 | 181,960
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | (1,800) | (3,253)
Accruals and deferred income |  | (4,300) | (16,000)
Total net assets (liabilities) |  | 319,989 | 162,707
Capital and reserves |  | 319,989 | 162,707

- For the year ending 30 June 2026 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 July 2026

And signed on their behalf by:
Nicholas Mark Coleman, Director

Footnotes:

- Advances and credits
  Total assets includes the receivables for approximately £68,000 due within 12 months.

## COLEMAN TELEVISION LIMITED Registered Number 12642783

## Notes to the Micro-entity Accounts for the period ended 30 June 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 3 | 3