Company Accounts and Tax Online 11149760 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 11149760 uk-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 11149760 2023-01-25 2024-01-31 11149760 2025-01-31 11149760 2024-02-01 2025-01-31 11149760 2024-01-31 11149760 countries:EnglandWales 2024-02-01 2025-01-31 11149760 curr:PoundSterling 2024-02-01 2025-01-31 11149760 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11149760 uk-bus:FRS102 2024-02-01 2025-01-31 11149760 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11149760 uk-bus:AbridgedAccounts 2024-02-01 2025-01-31 11149760 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 11149760 uk-bus:Director1 2024-02-01 2025-01-31 11149760 uk-bus:Director1 2024-02-01 11149760 uk-bus:Director1 2025-01-31 11149760 core:AfterOneYear 2025-01-31 11149760 core:AfterOneYear 2024-01-31 11149760 core:WithinOneYear 2025-01-31 11149760 core:WithinOneYear 2024-01-31 11149760 core:WithinOneYear 2024-02-01 2025-01-31 11149760 core:AfterOneYear 2025-01-31 11149760 core:AfterOneYear 2024-01-31 11149760 core:AfterOneYear 2024-02-01 2025-01-31 11149760 core:ShareCapital 2025-01-31 11149760 core:ShareCapital 2024-01-31 11149760 core:RevaluationReserve 2025-01-31 11149760 core:RevaluationReserve 2024-01-31 11149760 core:RetainedEarningsAccumulatedLosses 2025-01-31 11149760 core:RetainedEarningsAccumulatedLosses 2024-01-31 11149760 1 2024-02-01 2025-01-31

# SELECTTVFORMATS LTD

## Company Registration Number:
11149760 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# SELECTTVFORMATS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SELECTTVFORMATS LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 2 Midgeley Road Northgate Crawley West Sussex GBR RH10 8EE
Company Registration Number: |  | 11149760 (England and Wales)

# SELECTTVFORMATS LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 100 | 100
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 100 | 100
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 100 | 100
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# SELECTTVFORMATS LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 100 | 100

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: MR JOHNSON SAMUYIWA
Status: Director

The notes form part of these financial statements

# SELECTTVFORMATS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# SELECTTVFORMATS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SELECTTVFORMATS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# SELECTTVFORMATS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 February 2024 | -
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 January 2025 | -
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 January 2025 | -
  Net book value |
  Net book value at 31 January 2025 | -
  Net book value at 31 January 2024 | -

  no intangible assets

# SELECTTVFORMATS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2024 | -
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 January 2025 | -
Depreciation |
At 01 February 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 January 2025 | -
Net book value |
At 31 January 2025 | -
At 31 January 2024 | -

no tangible assets