SAYLE SCREEN LIMITED

Company Registration Number:
04381557 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SAYLE SCREEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SAYLE SCREEN LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 22,607 10,077
Total fixed assets: 22,607 10,077
Current assets
Debtors:   52,929 14,564
Cash at bank and in hand: 422,352 253,321
Total current assets: 475,281 267,885
Creditors: amounts falling due within one year:   (377,590) (105,113)
Net current assets (liabilities): 97,691 162,772
Total assets less current liabilities: 120,298 172,849
Total net assets (liabilities): 120,298 172,849
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 119,298 171,849
Shareholders funds: 120,298 172,849

The notes form part of these financial statements

SAYLE SCREEN LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2025
and signed on behalf of the board by:

Name: Jane Villiers
Status: Director

The notes form part of these financial statements

SAYLE SCREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Straight line: Land and buildings 10 Plant and machinery 20

SAYLE SCREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

SAYLE SCREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 35,650
Additions 21,916
At 31 March 2025 57,566
Depreciation
At 01 April 2024 25,573
Charge for year 9,386
At 31 March 2025 34,959
Net book value
At 31 March 2025 22,607
At 31 March 2024 10,077