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Registration number: 09654501

ATVB Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

ATVB Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

ATVB Limited

Company Information

Directors | Mrs TA Walters Mr Alan Walters

Company secretary | Mr Alan David Christopher Walters

Registered office | 27 Northfield Road Aylesbury Buckinghamshire HP20 1PD

Accountants | AIMS Accountants for Business Suite 73 95 Wilton Road London SW1V 1BZ

ATVB Limited

(Registration number: 09654501)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 1,174 | 5,311
Current assets | 16,528 | 8,319
Creditors: Amounts falling due within one year | (1,407) | (9,494)
Net current assets/(liabilities) | 15,121 | (1,175)
Total assets less current liabilities | 16,295 | 4,136
Accruals and deferred income | (1,300) | (1,300)
| 14,995 | 2,836
Capital and reserves | 14,995 | 2,836

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Northfield Road
Aylesbury
Buckinghamshire
HP20 1PD

These financial statements were authorised for issue by the Board on 18 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 March 2026 and signed on its behalf by:

ATVB Limited

(Registration number: 09654501)
Balance Sheet as at 30 June 2025

......................................... Mrs TA Walters Director
......................................... Mr Alan Walters Director