Cinescreen Av Limited

Registered number: 05035157

	2025	2024
	£	£
Fixed assets	2,776	3,702

Current assets	45,223	40,171
Creditors: Amounts Falling Due Within One Year	(24,164 )	(31,513 )

NET CURRENT ASSETS	21,059	8,658

TOTAL ASSETS LESS CURRENT LIABILITIES	23,835	12,360

NET ASSETS	23,835	12,360

CAPITAL AND RESERVES	23,835	12,360

Notes

1. General Information

Cinescreen Av Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05035157 . The registered office is AV House, Amor Way, Letchworth Garden City, Herts, SG6 1UG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 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 J Passingham

Director

21/10/2025