Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31false4No description of principal activity2025-02-014trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 02675150 2025-02-01 2026-01-31 02675150 2024-02-01 2025-01-31 02675150 2026-01-31 02675150 2025-01-31 02675150 c:Director1 2025-02-01 2026-01-31 02675150 d:CurrentFinancialInstruments 2026-01-31 02675150 d:CurrentFinancialInstruments 2025-01-31 02675150 d:Non-currentFinancialInstruments 2026-01-31 02675150 d:Non-currentFinancialInstruments 2025-01-31 02675150 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 02675150 c:FullAccounts 2025-02-01 2026-01-31 02675150 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 02675150 c:Micro-entities 2025-02-01 2026-01-31 02675150 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 02675150










ARCHERS TELEVISION SERVICE LTD.








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

 
ARCHERS TELEVISION SERVICE LTD.
REGISTERED NUMBER: 02675150

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
17,802
22,245

Current assets
91,016
103,853

Creditors: amounts falling due within one year
(79,398)
(79,825)

Net current assets
 
 
11,618
 
 
24,028

Total assets less current liabilities
29,420
46,273

Creditors: amounts falling due after more than one year
(792)
(11,551)


Net assets
28,628
34,722



Capital and reserves
28,628
34,722


Notes


General information

Archers Television Service Ltd. is a private company limited by shares and incorproated in England.  The company number is 2675150 and its registered office is situated at 120//122 St Vincents Road, Dartford, Kent DA1 1XE.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2025 - 4).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
C J Moss
Director

Date: 15 October 2026
Page 1

 
ARCHERS TELEVISION SERVICE LTD.
REGISTERED NUMBER: 02675150

BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026



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