1 July 2024 false No description of principal activity Taxfiler 2024.6 05854807 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05854807 2024-06-30 05854807 2024-07-01 2025-06-30 05854807 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 05854807 business:FilletedAccounts 2024-07-01 2025-06-30 05854807 2025-06-30 05854807 business:Director1 2024-07-01 2025-06-30 05854807 business:RegisteredOffice 2024-07-01 2025-06-30 05854807 2024-06-30 05854807 core:WithinOneYear 2025-06-30 05854807 core:WithinOneYear 2024-06-30 05854807 core:AfterOneYear 2025-06-30 05854807 core:AfterOneYear 2024-06-30 05854807 countries:EnglandWales 2024-07-01 2025-06-30 05854807 2023-07-01 2024-06-30 05854807 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 05854807 (England and Wales)
Screen Services Engineering Limited Unaudited accounts for the year ended 30 June 2025
Screen Services Engineering Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Screen Services Engineering Limited Company Information for the year ended 30 June 2025
Director
Terrence Dari
Company Number
05854807 (England and Wales)
Registered Office
1 Norbury Villa Norbury Ashbourne DE6 2ED England
Accountants
Walker Accountancy Limited 2 Marina Drive Spondon Derby DE21 7AF
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Screen Services Engineering Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
28,378
33,458
Current assets
2,616
20,220
Creditors: amounts falling due within one year
(18,746)
(20,501)
Net current liabilities
(16,130)
(281)
Total assets less current liabilities
12,248
33,177
Creditors: amounts falling due after more than one year
(15,811)
(26,037)
(Net liabilities)/net assets
(3,563)
7,140
Capital and reserves
(3,563)
7,140
NOTES TO THE ACCOUNTS
1 Statutory information
Screen Services Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 05854807. The registered office is 1 Norbury Villa, Norbury, Ashbourne, DE6 2ED, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 16 March 2026
Terrence Dari Director Company Registration No. 05854807
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