ATV North Limited

ATV North Limited
Balance Sheet
As at 28 February 2025

	2025		2024
	£	£	£	£
Fixed assets		211,580		229,248
Current assets	130,176		71,537
Prepayments and accrued income	5,246		3,961
Creditors: amount falling due within one year	(241,350)		(229,636)
Net current assets		(105,928)		(154,138)
Total assets less current liabilities		105,652		75,110
Creditors: amount falling due after more than one year		(2,478)		(12,488)
Accruals and deferred income		(1,811)		(1,699)
Net assets		101,363		60,923


Capital and reserves		101,363		60,923

NOTES TO THE ACCOUNTS

General Information

ATV North Limited is a private company, limited by shares, registered in England and Wales, registration number 04651325, registration address Chapman Hill Farm, Witton-Le-Wear, Bishop Auckland, County Durham, DL14 0BN. The company changed its name from ETATV Limited on 1 March 2024.

The presentation currency is £ sterling.

1.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These accounts have been prepared in accordance with the micro-entity provisions 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.

The financial statements were approved by the board of directors on 30 October 2025 and were signed on its behalf by:

--------------------------------
Mr E G Todd
Director

Registered Number: 04651325
England and Wales
Unaudited Financial Statements - Pages for Filing with Registrar

for the year ended 28 February 2025
for
ATV NORTH LIMITED