REGISTERED NUMBER: 08954505 (England and Wales)

Andrew Jones Broadcast Ltd

Unaudited Financial Statements

For The Year Ended

31st March 2026

Page

Balance Sheet

1

Notes to the Financial Statements

2

to

3

FIXED ASSETS

Tangible assets

4

2,293

3,167

CURRENT ASSETS

Debtors

5

1,272

4,272

Cash at bank

66,765

34,669

68,037

38,941

CREDITORS

Amounts falling due within one year

6

14,803

15,472

NET CURRENT ASSETS

53,234

23,469

TOTAL ASSETS LESS CURRENT LIABILITIES

55,527

26,636

CREDITORS

Amounts falling due after more than one year

7

-

(1,400

)

PROVISIONS FOR LIABILITIES

(436

)

(602

)

NET ASSETS

55,091

24,634

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

54,991

24,534

SHAREHOLDERS' FUNDS

55,091

24,634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd July 2026 and were signed on its behalf by:

Ms B E Johnston - Director

A S Jones - Director

1.	STATUTORY INFORMATION

Andrew Jones Broadcast Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08954505

Registered office:

8 Hopper Way

Diss

Norfolk

IP22 4GT

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Tangible fixed assets

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

Plant and machinery

-

33.33% straight line

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1st April 2025

-

1,235

7,253

8,488

Additions

-

-

189

189

At 31st March 2026

-

1,235

7,442

8,677

DEPRECIATION

At 1st April 2025

-

992

4,329

5,321

Charge for year

1,027

36

-

1,063

At 31st March 2026

1,027

1,028

4,329

6,384

NET BOOK VALUE

At 31st March 2026

(1,027

)

207

3,113

2,293

At 31st March 2025

-

243

2,924

3,167

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

1,272

4,272

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

1,400

2,400

Taxation and social security

9,368

5,506

Other creditors

4,035

7,566

14,803

15,472

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

-

1,400

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1.00

100

100

9.	RELATED PARTY DISCLOSURES

At the year end the company owed the directors £2,775 (2025 - £6,306) in respect of an interest free loan included in other creditors, this loan is repayable on demand.