2024-02-29 2025-02-28 false Capium Accounts Production 1.1 13887981 2024-02-29 2025-02-28 13887981 bus:FullAccounts 2024-02-29 2025-02-28 13887981 bus:Micro-entities 2024-02-29 2025-02-28 13887981 bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13887981 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 13887981 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13887981 2024-02-29 2025-02-28 13887981 2025-02-28 13887981 bus:RegisteredOffice 2024-02-29 2025-02-28 13887981 core:WithinOneYear 2025-02-28 13887981 core:AfterOneYear 2025-02-28 13887981 1 2024-02-29 2025-02-28 13887981 bus:Director1 2024-02-29 2025-02-28 13887981 bus:Director1 2025-02-28 13887981 bus:Director1 2023-03-01 2024-02-28 13887981 2023-03-01 13887981 bus:LeadAgentIfApplicable 2024-02-29 2025-02-28 13887981 2023-03-01 2024-02-28 13887981 2024-02-28 13887981 core:WithinOneYear 2024-02-28 13887981 core:AfterOneYear 2024-02-28 13887981 bus:EntityAccountantsOrAuditors 2023-03-01 2024-02-28 13887981 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 13887981 core:CostValuation core:Non-currentFinancialInstruments 2024-02-28 13887981 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 13887981 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 13887981 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 13887981 core:Non-currentFinancialInstruments 2025-02-28 13887981 core:Non-currentFinancialInstruments 2024-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13887981
England and Wales
COLOR SCREEN PICTURES LTD
Unaudited Financial Statements
Period of accounts Start date: 29 February 2024 End date: 28 February 2025

Color Screen Pictures Ltd Contents Page For the year ended 28 February 2025
Company information | 1
Balance sheet | 2

Color Screen Pictures Ltd Company Information For the year ended 28 February 2025
Director | Harsh KEDIA
Registered Number | 13887981
Registered Office | 23 Guernsey Place Three Mile Cross Reading RG71FZ
1

Color Screen Pictures Ltd Balance Sheet As at 28 February 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 1,259,000 |  |  | 2,356,699 |
Creditors: amount falling due within one year |  | (17,484) |  |  | (2,363,509) |
Net current assets |  |  | 1,241,516 |  |  | (6,810)
Total assets less current liabilities |  |  | 1,241,516 |  |  | (6,810)
Creditors: amount falling due after more than one year |  |  | (1,249,735) |  |  | 0
Net assets |  |  | (8,219) |  |  | (6,810)
Capital and reserves |  |  | (8,219) |  |  | (6,810)
NOTES TO THE ACCOUNTS General Information COLOR SCREEN PICTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 13887981, registration address 23 Guernsey Place, Three Mile Cross, Reading,, England, RG7 1FZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 27 August 2025 and were signed by:
-------------------------------- Harsh KEDIA Director
2