REGISTERED NUMBER: 05744934 (England and Wales)

Financial Statements

for the Year Ended 31 March 2026

for

Tina Sadler Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss T Sadler

REGISTERED OFFICE:

Thatcher House

12 Mount Ephraim

Tunbridge Wells

Kent

TN4 8AS

REGISTERED NUMBER:

05744934 (England and Wales)

ACCOUNTANTS:

RAA Ward Mackenzie Ltd

Chartered Accountants

Thatcher House

12 Mount Ephraim

Tunbridge Wells

Kent

TN4 8AS

Fixed assets

Tangible assets

4

94

454

Current assets

Debtors

5

38,405

34,123

Cash at bank

280

2,256

38,685

36,379

Creditors

Amounts falling due within one year

6

(38,193

)

(35,404

)

Net current assets

492

975

Total assets less current liabilities

586

1,429

Creditors

Amounts falling due after more than one year

7

-

(532

)

Net assets

586

897

Capital and reserves

Called up share capital

100

100

Retained earnings

8

486

797

Shareholders' funds

586

897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2026 and were signed by:

Miss T Sadler - Director

1.	STATUTORY INFORMATION

Tina Sadler limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The principal activity of the company is TV Production.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover represents gross invoiced sales of goods, including value added tax.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33.33% on cost

DEFERRED TAX

Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date as these are considered immaterial.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2025

and 31 March 2026

3,523

DEPRECIATION

At 1 April 2025

3,069

Charge for year

360

At 31 March 2026

3,429

NET BOOK VALUE

At 31 March 2026

94

At 31 March 2025

454

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Directors' current accounts

32,360

23,258

S455 tax

6,045

10,865

38,405

34,123

The directors consider the carrying value of trade and other receivables approximate to their fair values.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

532

3,133

Trade creditors

278

156

Corporation tax

33,630

30,024

Social security and other tax

2,122

486

Accrued expenses

1,631

1,605

38,193

35,404

The directors consider the carrying amounts of current liabilities approximate to their fair values.

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans - over one year

-

532

8.

RESERVES

Retained

earnings

£

At 1 April 2025

797

Profit for the year

34,689

Dividends

(35,000

)

At 31 March 2026

486

The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Miss T Sadler

Balance outstanding at start of year

23,258

33,587

Amounts advanced

44,102

43,671

Amounts repaid

(35,000

)

(54,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

32,360

23,258

10.	RELATED PARTY DISCLOSURES

At the balance sheet date included in debtors were amounts due from the director of £32,360 (2025 - £23,258). Interest is charged on the directors’ loan at the official HMRC rate.

During the year dividend paid to director Miss T Sadler of £35,000 in respect of ordinary shares (2025 - £54,000).