AMTV PRODUCTIONS LIMITED

Company Registration Number:
08470913 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

AMTV PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

AMTV PRODUCTIONS LIMITED

Balance sheet

As at 30 April 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 1,192 1,986
Total fixed assets: 1,192 1,986
Current assets
Debtors:   18,968 19,950
Cash at bank and in hand: 7,498 7,500
Total current assets: 26,466 27,450
Creditors: amounts falling due within one year:   (17,990) (14,957)
Net current assets (liabilities): 8,476 12,493
Total assets less current liabilities: 9,668 14,479
Total net assets (liabilities): 9,668 14,479
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 9,666 14,477
Shareholders funds: 9,668 14,479

The notes form part of these financial statements

AMTV PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2025
and signed on behalf of the board by:

Name: Mrs A Verrinder
Status: Director

The notes form part of these financial statements

AMTV PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMTV PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

AMTV PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 14,445
Additions 1,515
At 30 April 2025 15,960
Depreciation
At 01 May 2024 12,459
Charge for year 2,309
At 30 April 2025 14,768
Net book value
At 30 April 2025 1,192
At 30 April 2024 1,986

AMTV PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Related party transactions

Name of the related party: AMTV Property Limited
Relationship:
Same Directors
Description of the Transaction: Loan to AMTV Property
£
Balance at 01 May 2024 12,000
Balance at 30 April 2025 13,100