Companies House 2024-08-27 2025-08-31 false 15920218 2025-08-31 15920218 2024-08-27 2025-08-31 15920218 uk-bus:Director1 2024-08-27 2025-08-31 15920218 uk-bus:Director2 2024-08-27 2025-08-31 15920218 2024-08-27 2025-08-31 15920218 uk-bus:Micro-entities 2024-08-27 2025-08-31 15920218 uk-bus:FullAccounts 2024-08-27 2025-08-31 15920218 uk-bus:AuditExempt-NoAccountantsReport 2024-08-27 2025-08-31 15920218 uk-core:WithinOneYear 2025-08-31 15920218 uk-core:AfterOneYear 2025-08-31 15920218 1 2024-08-27 2025-08-31 15920218 2 2024-08-27 2025-08-31 iso4217:GBP

Registered Number 15920218

SCREEN VAULT LTD

Micro-entity Accounts

31 August 2025

## SCREEN VAULT LTD Registered Number 15920218

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

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | -
Current Assets |  | 1,502
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (281)
Net current assets (liabilities) |  | 1,221
Total assets less current liabilities |  | 1,221
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 1,221
Capital and reserves |  | 1,221

- For the year ending 31 August 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 22 May 2026

And signed on their behalf by:
Roisin Richardson, Director

## SCREEN VAULT LTD Registered Number 15920218

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

1 Employees

| 2025
--- | ---
Average number of employees during the period | 3