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Company Registration No. 06330863 (England and Wales)
TV Enterprises Limited Unaudited accounts for the year ended 31 August 2025
TV Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TV Enterprises Limited Company Information for the year ended 31 August 2025
Director
Alistair Soyode
Company Number
06330863 (England and Wales)
Registered Office
3 Berol Court 25 Ashley Road Tottenham London N17 9LJ England
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TV Enterprises Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
388
388
Net current assets
388
388
Total assets less current liabilities
388
388
Creditors: amounts falling due after more than one year
4
(651,357)
(651,357)
Net liabilities
(650,969)
(650,969)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(650,971)
(650,971)
Shareholders' funds
(650,969)
(650,969)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 April 2025 and were signed on its behalf by
Alistair Soyode Director Company Registration No. 06330863
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TV Enterprises Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
TV Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 06330863. The registered office is 3 Berol Court, 25 Ashley Road, Tottenham, London, N17 9LJ, England.
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.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1,104
1,104
Loans from directors
650,253
650,253
651,357
651,357
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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