2024-10-01 2025-09-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 09764181 bus:FullAccounts 2024-10-01 2025-09-30 09764181 bus:Micro-entities 2024-10-01 2025-09-30 09764181 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09764181 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09764181 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09764181 2024-10-01 2025-09-30 09764181 2025-09-30 09764181 bus:RegisteredOffice 2024-10-01 2025-09-30 09764181 core:WithinOneYear 2025-09-30 09764181 core:AfterOneYear 2025-09-30 09764181 2023-10-01 09764181 bus:Director1 2024-10-01 2025-09-30 09764181 bus:Director1 2025-09-30 09764181 bus:Director1 2023-10-01 2024-09-30 09764181 bus:CompanySecretary1 2024-10-01 2025-09-30 09764181 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 09764181 2023-10-01 2024-09-30 09764181 2024-09-30 09764181 core:WithinOneYear 2024-09-30 09764181 core:AfterOneYear 2024-09-30 09764181 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 09764181 core:FurnitureFittings 2024-10-01 2025-09-30 09764181 core:FurnitureFittings 2025-09-30 09764181 core:FurnitureFittings 2024-09-30 09764181 core:ComputerEquipment 2024-10-01 2025-09-30 09764181 core:ComputerEquipment 2025-09-30 09764181 core:ComputerEquipment 2024-09-30 09764181 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 09764181 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 09764181 core:Goodwill 2024-10-01 2025-09-30 09764181 core:Goodwill 2025-09-30 09764181 core:Goodwill 2024-09-30 09764181 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 09764181 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 09764181 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 09764181 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 09764181 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 09764181 core:Non-currentFinancialInstruments 2025-09-30 09764181 core:Non-currentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09764181
England and Wales
Unaudited Financial Statements
for the year ended 30 September 2025
for
COLOURFUL SCREEN LTD

COLOURFUL SCREEN LTD ###### Statement of Financial Position As at 30 September 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1,145 |  |  | 2,240
Current assets |  | 12,587 |  |  | 6,949 |
Creditors: amount falling due within one year |  | (5,044) |  |  | (3,059) |
Net current assets/(liabilities) |  |  | 7,543 |  |  | 3,890
Total assets less current liabilities |  |  | 8,688 |  |  | 6,130
Accrued liabilities |  |  | (135) |  |  | (68)
Net assets/(liabilities) |  |  | 8,553 |  |  | 6,062
Capital and reserves |  |  | 8,553 |  |  | 6,062
For the year ended 30 September 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
---------------------------------- Audinga Digryte Director
Date approved: 22 January 2026 1

COLOURFUL SCREEN LTD ###### Notes to the Accounts For the year ended 30 September 2025
Statutory Information COLOURFUL SCREEN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09764181, registered office Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY45FS, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Director Advances Credits Note As at 30 September 2025 The Director owed Colourful Screen Ltd £174.37 (30 September 2024 £1,396.69)
2