Company Registration No. 13852543 (England and Wales)
Awesome Adventures Tv Limited
Unaudited accounts
for the year ended 3 June 2026
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Awesome Adventures Tv Limited
for the year ended 3 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Awesome Adventures Tv Limited for the year ended
3 June 2026 as set out on pages
3 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Awesome Adventures Tv Limited, as a body, in accordance with the terms of our engagement letter dated 4 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of Awesome Adventures Tv Limited and state those matters that we have agreed to state to the Board of Directors of Awesome Adventures Tv Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Awesome Adventures Tv Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Awesome Adventures Tv Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Awesome Adventures Tv Limited. You consider that Awesome Adventures Tv Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Awesome Adventures Tv Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lewis Associates
Chartered Certified Accountants
75 Coniston Gardens
London
NW9 0BA
8 August 2026
Awesome Adventures Tv Limited
Statement of financial position
as at 3 June 2026
Tangible assets
1,025
1,498
Cash at bank and in hand
42
-
Creditors: amounts falling due within one year
(17,764)
(18,872)
Net current liabilities
(11,256)
(6,956)
Net liabilities
(10,231)
(5,458)
Called up share capital
100
100
Profit and loss account
(10,331)
(5,558)
Shareholders' funds
(10,231)
(5,458)
For the year ending 3 June 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 8 August 2026 and were signed on its behalf by
M A Procter
Director
Company Registration No. 13852543
Awesome Adventures Tv Limited
Notes to the Accounts
for the year ended 3 June 2026
Awesome Adventures Tv Limited is a private company, limited by shares, registered in England and Wales, registration number 13852543. The registered office is 75 Coniston Gardens, London, London, NW9 0BA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Other debtors
6,466
11,916
Awesome Adventures Tv Limited
Notes to the Accounts
for the year ended 3 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
235
Trade creditors
13,013
13,832
Taxes and social security
424
-
Other creditors
4,327
4,805
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).