TV Leisure Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16169750

TV Leisure Ltd

Filleted Unaudited Financial Statements

For the period ended

31 January 2026

TV Leisure Ltd

Financial Statements

Period from 8 January 2025 to 31 January 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

TV Leisure Ltd

Statement of Financial Position

31 January 2026

	Period from
	8 Jan 25 to
	31 Jan 26
	£
Fixed assets	699
	----

Current assets	194,403

Creditors: amounts falling due within one year	189,186
	---------
Net current assets	5,217
	-------
Total assets less current liabilities	5,916

Accruals and deferred income	5,498
	-------
	418
	-------

Capital and reserves	418
	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 3 .

2. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	31 Jan 26
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr T Vincent	-	1,926	1,926
	----	-------	-------

3. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 July 2026 , and are signed on behalf of the board by:

Mr T Vincent

Director

Company registration number: 16169750

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Middle Elm, Hewish, Weston-Super-Mare, BS24 6SN.