DTV Band LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC437850

		31 March 2025		31 March 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	28,714		35,517
Cash at bank and in hand		2,276		2,525

		30,990		38,042
Creditors: Amounts Falling Due Within One Year	5	1,290		(8,762 )

NET CURRENT ASSETS (LIABILITIES)			32,280		29,280

TOTAL ASSETS LESS CURRENT LIABILITIES			32,280		29,280

Creditors: Amounts Falling Due After More Than One Year	6		(33,000 )		(30,000 )

NET LIABILITIES ATTRIBUTABLE TO MEMBERS			(720 )		(720 )

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		(720)		(720)

			(720)		(720)

			(720)		(720)

TOTAL MEMBERS' INTEREST
Amounts due from members			(28,714)		(27,196)
Loans and other debts due to members within one year			(720)		(720)

			(29,434)		(27,916)

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DTV Band LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

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

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr William Irvine Designated Member	Mr Gareth Thompson Designated Member	Mr John Caddick Designated Member
9th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

DTV Band LLP is a limited liability partnership, incorporated in England & Wales, registered number OC437850 . The Registered Office is 14 Fenbourne Close, Walsall, West Midlands, WS4 1XD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 3 (2024: 4)

4. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Trade debtors	-	7,440
Prepayments and accrued income	-	516
Other debtors	-	365
Amounts due from members	28,714	27,196

	28,714	35,517

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DTV Band LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Trade creditors	210	4,314
Bank loans and overdrafts	-	3,521
Other loans	(1,500 )	(500 )
Accruals and deferred income	-	1,427

	(1,290 )	8,762

6. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025	31 March 2024
	£	£
Other loans	30,000	27,000
Other creditors	3,000	3,000

	33,000	30,000

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