Company registration number 06506483 (England and Wales)
COLOURSCREEN TEESSIDE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
COLOURSCREEN TEESSIDE LIMITED
COMPANY INFORMATION
Directors
Mr L Fleming
Mr G Miller
Secretary
Mr G Miller
Company number
06506483
Registered office
Unit 5
Bowesfield Crescent
Bowesfield Lane Industrial Estate
Stockton on Tees
Teesside
TS18 3BL
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
COLOURSCREEN TEESSIDE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
COLOURSCREEN TEESSIDE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
63,123
61,680
Current assets
127,894
123,855
Creditors: amounts falling due within one year
(129,342)
(140,462)
Net current liabilities
(1,448)
(16,607)
Total assets less current liabilities
61,675
45,073
Creditors: amounts falling due after more than one year
(17,837)
(11,611)
Net assets
43,838
33,462
Capital and reserves
43,838
33,462
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date there were balances payable to director 1 £40,953 (2024: £46,517) and director 2 £11,825 (2024: £9,750). The loans are repayable on demand and on an interest free basis.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
6
7

Colourscreen Teesside Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 5, Bowesfield Crescent, Bowesfield Lane Industrial Estate, Stockton on Tees, Teesside, TS18 3BL.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

COLOURSCREEN TEESSIDE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 July 2025 and are signed on its behalf by:
Mr G Miller
Director
Company registration number 06506483 (England and Wales)
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