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REGISTERED NUMBER: SC214102 (Scotland)

| D T Screen Ltd |

| Unaudited Financial Statements |

| for the Year Ended 31 May 2025 |

| D T Screen Ltd (Registered number: SC214102) |

Contents of the Financial Statements

for the Year Ended 31 May 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| D T Screen Ltd |

Company Information

for the Year Ended 31 May 2025

| DIRECTOR: | Mr D G Muller

| SECRETARY: | Mrs F Muller

| REGISTERED OFFICE: | 9 Ainslie Place

| Edinburgh

| Midlothian

| EH3 6AT

| REGISTERED NUMBER: | SC214102 (Scotland)

| ACCOUNTANTS: | Whitelaw Wells

| 9 Ainslie Place

| Edinburgh

| Midlothian

| EH3 6AT

| BANKERS: | Bank of Scotland

| 153 Portobello High Street

| Edinburgh

| EH15 1AG

| D T Screen Ltd (Registered number: SC214102) |

Balance Sheet

31 May 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,591 |  | 13,630 |  |

CURRENT ASSETS

Stocks | 4,783 |  | 16,546 |  |

Debtors | 5 | 782 |  | 5,390 |  |

Cash at bank | 127,276 |  | 121,375 |  |

132,841 |  | 143,311 |  |

CREDITORS

Amounts falling due within one year | 6 | 3,304 |  | 4,791 |  |

NET CURRENT ASSETS | 129,537 |  | 138,520 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 134,128 |  | 152,150 |  |

CAPITAL AND RESERVES

Called up share capital | 100,003 |  | 100,003 |  |

Retained earnings | 34,125 |  | 52,147 |  |

SHAREHOLDERS' FUNDS | 134,128 |  | 152,150 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| D T Screen Ltd (Registered number: SC214102) |

Balance Sheet - continued

31 May 2025

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2025 and were signed by:

Mr D G Muller - Director

| D T Screen Ltd (Registered number: SC214102) |

Notes to the Financial Statements

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| D T Screen Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover and revenue recognition

| Turnover represents net invoiced sales of digital printing equipment, excluding value added tax.

| Revenue is recognised in the accounts when the goods are dispatched or sold as the company has a right to consideration at this point.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 33% on reducing balance, 20% on cost and 15% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Financial instruments

| Financial instruments comprise financial assets and financial liabilities which are recognised when the company become a party to the contractual provisions of the instrument. Financial instruments are classified as "basic" in accordance with FRS102 and are accounted for at amortised cost using the effective interest method.The effective interest rate is the rate that exactly discounts estimated future cash flows over the life of the financial assets or liability to the net carrying amount on initial recognition. Discounting is not applied to short-term receivables and payables, where the effect is immaterial.

| Financial assets at cost compromise trade debtors, prepayments, bank and cash. Financial liabilities compromise trade creditors, accruals and other creditors.

| D T Screen Ltd (Registered number: SC214102) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

2. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Pension costs and other post-retirement benefits

| Contributions payable to the employees pension schemes are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

| D T Screen Ltd (Registered number: SC214102) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 June 2024 | 36,997 |  |

| Additions | 4,370 |  |

| Disposals | (27,895 | ) |

| At 31 May 2025 | 13,472 |  |

| DEPRECIATION

| At 1 June 2024 | 23,367 |  |

| Charge for year | 2,251 |  |

| Eliminated on disposal | (16,737 | ) |

| At 31 May 2025 | 8,881 |  |

| NET BOOK VALUE

| At 31 May 2025 | 4,591 |  |

| At 31 May 2024 | 13,630 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 773 |  | 3,673 |  |

| Other debtors | 9 |  | 1,717 |  |

782 |  | 5,390 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | (1 | ) | - |  |

| Taxation and social security | 1,444 |  | 2,820 |  |

| Other creditors | 1,861 |  | 1,971 |  |

3,304 |  | 4,791 |  |

| Included within other creditors is a loan from the director, which is unsecured, interest free and repayable on demand.