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Company Registration No. 14838472 (England and Wales)
Screens Doctor Ltd Unaudited accounts for the year ended 31 May 2025
Screens Doctor Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Statement of financial position
3
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Screens Doctor Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
3,974
4,675
Current assets
3,515
2,425
Prepayments and accrued income
236
-
Creditors: amounts falling due within one year
(1,428)
(6,990)
Net current assets/(liabilities)
2,323
(4,565)
Total assets less current liabilities
6,297
110
Net assets
6,297
110
Capital and reserves
6,297
110
NOTES TO THE ACCOUNTS
1 Statutory information
Screens Doctor Ltd is a private company, limited by shares, registered in England and Wales, registration number 14838472. The registered office is UNIT 4, 61-66 MOTT STREET, BIRMINGAHM, WEST MIDLANDS, B19 3HE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 January 2026
Mr Rashid AHMAD Director Company Registration No. 14838472
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