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Registrar

Registration number: 09971081

Southern Screen Hire Ltd
Unaudited Filleted Financial Statements
for the Period from 1 February 2024 to 31 July 2025

Southern Screen Hire Ltd

Contents

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

Southern Screen Hire Ltd

Company Information

Director | A G Hill

Registered office | 2 Priors Way Coggeshall Colchester Essex CO6 1TW

Accountants | Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Southern Screen Hire Ltd

(Registration number: 09971081)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | - | 46,373
Current assets | 10,462 | 13,737
Prepayments and accrued income | 871 | 2,213
Creditors: Amounts falling due within one year | (11,344) | (37,933)
Net current liabilities | (11) | (21,983)
Total assets less current liabilities | (11) | 24,390
Creditors: Amounts falling due after more than one year | - | (14,438)
Accruals and deferred income | (1,085) | (2,035)
| (1,096) | 7,917
Capital and reserves | (1,096) | 7,917

For the financial period ending 31 July 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 period 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 October 2025

A G Hill
Director

Southern Screen Hire Ltd

Notes to the Unaudited Financial Statements for the Period from 1 February 2024 to 31 July 2025

1 | General information

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

The address of its registered office is:
2 Priors Way
Coggeshall
Colchester
Essex
CO6 1TW
United Kingdom

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).