Company Accounts and Tax Online 03951134 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 03951134 2023-07-01 2024-06-30 03951134 2025-06-30 03951134 2024-07-01 2025-06-30 03951134 2024-06-30 03951134 countries:EnglandWales 2024-07-01 2025-06-30 03951134 curr:PoundSterling 2024-07-01 2025-06-30 03951134 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03951134 uk-bus:Micro-entities 2024-07-01 2025-06-30 03951134 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03951134 uk-bus:FullAccounts 2024-07-01 2025-06-30 03951134 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 03951134 uk-bus:Director1 2024-07-01 2025-06-30 03951134 uk-bus:Director1 2024-07-01 03951134 uk-bus:Director1 2025-06-30 03951134 core:AfterOneYear 2025-06-30 03951134 core:AfterOneYear 2024-06-30 03951134 core:WithinOneYear 2025-06-30 03951134 core:WithinOneYear 2024-06-30 03951134 core:WithinOneYear 2024-07-01 2025-06-30 03951134 core:AfterOneYear 2025-06-30 03951134 core:AfterOneYear 2024-06-30 03951134 core:AfterOneYear 2024-07-01 2025-06-30 03951134 core:ShareCapital 2025-06-30 03951134 core:ShareCapital 2024-06-30 03951134 core:RevaluationReserve 2025-06-30 03951134 core:RevaluationReserve 2024-06-30 03951134 core:RetainedEarningsAccumulatedLosses 2025-06-30 03951134 core:RetainedEarningsAccumulatedLosses 2024-06-30 03951134 1 2024-07-01 2025-06-30

# NTV PROPERTIES LIMITED

## Company Registration Number:
03951134 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# NTV PROPERTIES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# NTV PROPERTIES LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | The Gas Shop Ltd 168 St Albans Road Watford Hertfordshire WD24 4AS
Company Registration Number: |  | 03951134 (England and Wales)

# NTV PROPERTIES LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 5,581 | 1,189
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 5,380 ) | ( 2,862 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 201 | ( 1,673 )

# NTV PROPERTIES LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 35,473 | 35,473
Current assets: | 268 | 66
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 268 | 66
Total assets less current liabilities: | 35,741 | 35,539
Creditors: amounts falling due after more than one year: | ( 39,503 ) | ( 39,503 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 3,762 ) | ( 3,964 )
Capital and reserves: | ( 3,762 ) | ( 3,964 )

# NTV PROPERTIES LIMITED

## Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2026
And Signed On Behalf Of The Board By:

Name: Vincent Watts
Status: Director

The notes form part of these financial statements

# NTV PROPERTIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# NTV PROPERTIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No