Registration number: 13930786

Screen X Trade Ltd

Contents

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

Screen X Trade Ltd

Company Information

Director

Mr Ming Wai Li

Registered office

Unit 24 Croft Business Park Bromborough CH62 3RA

Screen X Trade Ltd

(Registration number: 13930786)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed Assets	11,015	14,248
Current assets	23,302	25,235
Prepayments and accrued income	955	1,135
Creditors: Amounts falling due within one year	(159,658)	(141,658)
Net current liabilities	(135,401)	(115,288)
Total assets less current liabilities	(124,386)	(101,040)
Accruals and deferred income	(700)	(700)
	(125,086)	(101,740)
Capital and Reserves	(125,086)	(101,740)

1	General information

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

The address of its registered office is:
Unit 24 Croft Business Park
Bromborough
CH62 3RA

These financial statements were authorised for issue by the director on 30 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2024 - 1).

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

Director's responsibilities:

Screen X Trade Ltd

(Registration number: 13930786)
Balance Sheet as at 31 March 2025

•	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 Director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 July 2025
 

......................................... Mr Ming Wai Li Director