4 Screen Consulting LLP

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: OC448035

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		55,301		787

			55,301		787
CURRENT ASSETS
Cash at bank and in hand		20,693		32,330

		20,693		32,330
Creditors: Amounts Falling Due Within One Year		(1,334 )		(1,270 )

NET CURRENT ASSETS (LIABILITIES)			19,359		31,060

TOTAL ASSETS LESS CURRENT LIABILITIES			74,660		31,847

NET ASSETS ATTRIBUTABLE TO MEMBERS			74,660		31,847

REPRESENTED BY:
Loans and other debts due to members
Other amounts		74,660		31,847

			74,660		31,847

			74,660		31,847

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			74,660		31,847

			74,660		31,847

Page 1

Page 2

4 Screen Consulting LLP

Abridged Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

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

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

All of the LLP's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the members

Ms V Brown Designated Member	Mr S Brown Designated Member
2 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

4 Screen Consulting LLP is a limited liability partnership, incorporated in England & Wales, registered number OC448035 . The Registered Office is 35 The Drive, High Barnet, London, EN5 4JG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% on cost
Computer Equipment	25% on cost

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	1,049
Additions	55,683

As at 31 March 2025	56,732

Depreciation
As at 1 April 2024	262
Provided during the period	1,169

As at 31 March 2025	1,431

Net Book Value
As at 31 March 2025	55,301

As at 1 April 2024	787

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