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Company Registration No. 05111845 (England and Wales)
Split Screen Systems Limited Unaudited accounts for the year ended 31 March 2025
Split Screen Systems Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Split Screen Systems Limited Company Information for the year ended 31 March 2025
Director
Stuart Atlee
Company Number
05111845 (England and Wales)
Registered Office
15 Tay Close Farnborough GU14 9NB England
Accountants
Rosebery Accountants & Business Advisors 23 Melville Street Edinburgh EH3 7PE
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Split Screen Systems Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,303 
1,071 
Current assets
Debtors
5
- 
36,054 
Cash at bank and in hand
128,133 
125,104 
128,133 
161,158 
Creditors: amounts falling due within one year
6
(8,105)
(21,093)
Net current assets
120,028 
140,065 
Net assets
143,331 
141,136 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
143,131 
140,936 
Shareholders' funds
143,331 
141,136 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2025 and were signed on its behalf by
Stuart Atlee Director Company Registration No. 05111845
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Split Screen Systems Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Split Screen Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 05111845. The registered office is 15 Tay Close, Farnborough, GU14 9NB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
15,254 
15,254 
Additions
30,000 
- 
30,000 
At 31 March 2025
30,000 
15,254 
45,254 
Depreciation
At 1 April 2024
- 
14,183 
14,183 
Charge for the year
7,500 
268 
7,768 
At 31 March 2025
7,500 
14,451 
21,951 
Net book value
At 31 March 2025
22,500 
803 
23,303 
At 31 March 2024
- 
1,071 
1,071 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
35,374 
Accrued income and prepayments
- 
680 
- 
36,054 
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Split Screen Systems Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(1,184)
(1,582)
Trade creditors
70 
24 
Taxes and social security
2,295 
22,750 
Other creditors
119 
- 
Loans from directors
6,805 
(98)
Accruals
- 
(1)
8,105 
21,093 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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