1 February 2025 false No description of principal activity Taxfiler 2024.6 02890956business:PrivateLimitedCompanyLtd2025-02-012026-01-31 028909562025-01-31 028909562025-02-012026-01-31 02890956business:AuditExemptWithAccountantsReport2025-02-012026-01-31 02890956business:FilletedAccounts2025-02-012026-01-31 028909562026-01-31 02890956business:Director12025-02-012026-01-31 02890956business:RegisteredOffice2025-02-012026-01-31 028909562025-01-31 02890956core:WithinOneYear2026-01-31 02890956core:WithinOneYear2025-01-31 02890956core:AfterOneYear2026-01-31 02890956core:AfterOneYear2025-01-31 02890956countries:EnglandWales2025-02-012026-01-31 028909562024-02-012025-01-31 02890956business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 02890956 (England and Wales)
FRAME SET AND MATCH TELEVISION LTD Unaudited accounts for the year ended 31 January 2026
FRAME SET AND MATCH TELEVISION LTD Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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FRAME SET AND MATCH TELEVISION LTD Company Information for the year ended 31 January 2026
Director
Mr Brenig Hester
Company Number
02890956 (England and Wales)
Registered Office
3RD FLOOR 86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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FRAME SET AND MATCH TELEVISION LTD Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
965 
4,744 
Current assets
29,240 
30,521 
Creditors: amounts falling due within one year
(29,688)
(28,780)
Net current (liabilities)/assets
(448)
1,741 
Total assets less current liabilities
517 
6,485 
Creditors: amounts falling due after more than one year
- 
(289)
Net assets
517 
6,196 
Capital and reserves
517 
6,196 
NOTES TO THE ACCOUNTS
1 Statutory information
FRAME SET AND MATCH TELEVISION LTD is a private company, limited by shares, registered in England and Wales, registration number 02890956. The registered office is 3RD FLOOR 86-90 PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
2 Director's advances, credit and guarantees
A loan of £16,560 was advanced to Director Ms. Bren Heister during the year, the director repaid the company a total of £7,000 on 01/10/2026.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2026
Mr Brenig Hester Director Company Registration No. 02890956
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