Compact Screens Ltd

Registered number: NI653883

	2025	2024
	£	£
Fixed assets	106,677	127,198

Current assets	119,973	148,489
Prepayments and accrued income	5,570	-
Creditors: Amounts Falling Due Within One Year	(113,209 )	(133,241 )

NET CURRENT ASSETS	12,334	15,248

TOTAL ASSETS LESS CURRENT LIABILITIES	119,011	142,446

Accruals and deferred income	(1,675 )	(1,500 )

NET ASSETS	117,336	140,946

CAPITAL AND RESERVES	117,336	140,946

Notes

1. General Information

Compact Screens Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI653883 . The registered office is 35B Farlough Road, Dungannon, Tyrone, BT71 4DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 6 (2024: 6)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr K Gates

Director

10th December 2025