Companies House 2024-06-01 2025-05-31 false NI623387 2025-05-31 NI623387 2024-06-01 2025-05-31 NI623387 2023-06-01 2024-05-31 NI623387 uk-bus:Director1 2024-06-01 2025-05-31 NI623387 uk-bus:Director2 2024-06-01 2025-05-31 NI623387 2024-06-01 2025-05-31 NI623387 uk-bus:Micro-entities 2024-06-01 2025-05-31 NI623387 uk-bus:FullAccounts 2024-06-01 2025-05-31 NI623387 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI623387 2024-05-31 NI623387 uk-core:WithinOneYear 2025-05-31 NI623387 uk-core:WithinOneYear 2024-05-31 NI623387 uk-core:AfterOneYear 2025-05-31 NI623387 1 2024-06-01 2025-05-31 NI623387 2 2024-06-01 2025-05-31 NI623387 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number NI623387

SCREEN ENERGY LIMITED

Micro-entity Accounts

31 May 2025

## SCREEN ENERGY LIMITED Registered Number NI623387

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 601,608 | 632,964
Current Assets |  | 923,656 | 675,345
Prepayments and accrued income |  | 40,372 | 62,367
Creditors: amounts falling due within one year |  | (561,057) | (497,512)
Net current assets (liabilities) |  | 402,971 | 240,200
Total assets less current liabilities |  | 1,004,579 | 873,164
Provisions for liabilities |  | (114,662) | (120,144)
Total net assets (liabilities) |  | 889,917 | 753,020
Capital and reserves |  | 889,917 | 753,020

- For the year ending 31 May 2025 the company was entitled to exemption 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 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.

Approved by the Board on 18 February 2026

And signed on their behalf by:
Carlus McWilliams, Director

## SCREEN ENERGY LIMITED Registered Number NI623387

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2