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Registration number: 13949955

Sightscreen HR Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Sightscreen HR Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sightscreen HR Ltd

Company Information

Directors

Mr B Holt

Mrs E Holt

Registered office

110 Powder Mill Lane
Tunbridge Wells
Kent
TN4 9DU

Accountants

MJD Accounting Limited
Chartered Accountants165 Apex
West Green Drive
Crawley
West Sussex
RH11 7QL

 

Sightscreen HR Ltd

(Registration number: 13949955)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

528

-

Current assets

17,690

1,731

Prepayments and accrued income

45

122

Creditors: Amounts falling due within one year

(7,834)

(1,174)

Net current assets

9,901

679

Total assets less current liabilities

10,429

679

Accruals and deferred income

(875)

(650)

 

9,554

29

Capital and reserves

9,554

29

1

General information

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

The address of its registered office is:
110 Powder Mill Lane
Tunbridge Wells
Kent
TN4 9DU

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Directors advances, credits and guarantees

During the year ended 31 March 2025 the company advanced unsecured loans amounting to £100 (2024 - £4,000) to the directors of the company. The loans were interest free and had no fixed repayment date. The company received repayments of £1,725 (2024 - £2,375).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Sightscreen HR Ltd

(Registration number: 13949955)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

.......................................................

Mr B Holt
Director