1 April 2025 false No description of principal activity Taxfiler 2024.6 14568668 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14568668 2025-03-31 14568668 2025-04-01 2026-03-31 14568668 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14568668 business:FilletedAccounts 2025-04-01 2026-03-31 14568668 2026-03-31 14568668 business:Director1 2025-04-01 2026-03-31 14568668 business:RegisteredOffice 2025-04-01 2026-03-31 14568668 2025-03-31 14568668 core:WithinOneYear 2026-03-31 14568668 core:WithinOneYear 2025-03-31 14568668 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 14568668 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14568668 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 14568668 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14568668 core:PreviouslyStatedAmount 2026-03-31 14568668 core:PreviouslyStatedAmount 2025-03-31 14568668 business:SmallEntities 2025-04-01 2026-03-31 14568668 countries:EnglandWales 2025-04-01 2026-03-31 14568668 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14568668 (England and Wales)
Sheldon Television Ltd Unaudited accounts for the year ended 31 March 2026
Sheldon Television Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sheldon Television Ltd Company Information for the year ended 31 March 2026
Director
B Sheldon
Company Number
14568668 (England and Wales)
Registered Office
8 EAST PARADE ILKLEY LS29 8JP ENGLAND
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
- 3 -
Sheldon Television Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
9,493
19,004
Creditors: amounts falling due within one year
4
(14,620)
(15,393)
Net current (liabilities)/assets
(5,127)
3,611
Net (liabilities)/assets
(5,127)
3,611
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,227)
3,511
Shareholders' funds
(5,127)
3,611
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 7 March 2026 and were signed on its behalf by
B Sheldon Director Company Registration No. 14568668
- 4 -
Sheldon Television Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Sheldon Television Ltd is a private company, limited by shares, registered in England and Wales, registration number 14568668. The registered office is 8 EAST PARADE, ILKLEY, LS29 8JP, 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 within one year
2026
2025
£
£
Trade creditors
624
614
Taxes and social security
13,380
14,441
Loans from directors
616
338
14,620
15,393
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -