TLC TV Production Limited
Exception report
for the year ended 31 December 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 January 2025 per TB

Balance at 31 December 2024 per accounts

Difference
£ £ £
Profit and loss account (Account 968) 19,264 19,263 1
19,264 19,263 1
This page does not form part of the statutory financial statements.
Company registration number: 08821755
Unaudited financial statements
for the year ended 31 December 2025
for
TLC TV Production Limited
Pages for filing with the Registrar
Company registration number: 08821755
TLC TV Production Limited
Balance sheet
as at 31 December 2025
2025 2024
£ £ £ £
Fixed assets 2,163 2,163
Current assets 788 45,045
Creditors: amounts falling due within one year (24,404) (27,943)
Net current (liabilities)/assets (23,616) 17,102
NET (LIABILITIES)/ASSETS (21,453) 19,265
CAPITAL AND RESERVES (21,453) 19,265
Notes
1 Company information
TLC TV Production Limited is a private company registered in England and Wales. Its registered number is 08821755. The company is limited by shares. Its registered office is 17 Dalmore Road, London, SE21 8HD.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3 Advances, credit and guarantees granted to directors
During the year, the company made advances totalling £10,600 to its two directors, Philip Edmonds and Tamsin Corrie. Repayments totalling £8,641 were received. At 31 December 2025, the aggregate amount outstanding was £8,236 (2024: £6,277). The advances were unsecured, interest-free and repayable on demand. No guarantees were provided by the company in connection with these advances.



The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08821755
TLC TV Production Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 31 October 2026 and signed on its behalf by:
Dr P Edmonds, Director
31 October 2026
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