Company registration number: 13615511
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
Screen4 Holdings Limited
Pages for filing with the Registrar
Company registration number: 13615511
Screen4 Holdings Limited
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Current assets
Debtors 5 128 39,541
128 39,541
Creditors: amounts falling due within one
year 		6 (3,469) (42,241)
Net current liabilities (3,341) (2,700)
NET LIABILITIES (3,341) (2,700)
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account (13,341) (12,700)
TOTAL EQUITY (3,341) (2,700)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 29 May 2026 and signed on its behalf by:
Mr D Grouse, Director
29 May 2026
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Screen4 Holdings Limited
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Screen4 Holdings Limited is a private company registered in England and Wales. Its registered number is 13615511. The company is limited by shares. Its registered office is Unit 17, Middlewoods Way, Barnsley, England, S71 3HR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Exemption from preparation of consolidated financial statements
The financial statements contain information about Screen4 Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
3 Average number of employees
During the year the average number of employees was 4 (2024 - 4).
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Screen4 Holdings Limited
Notes to the financial statements - continued
for the year ended 31 August 2025
4 Fixed asset investments
Investments other than loans
Shares in
group
undertakings
and
participating
interests
£
Cost
At 1 September 2024 10,000
At 31 August 2025 10,000
Provision
At 1 September 2024 10,000
At 31 August 2025 10,000
Net book value
At 31 August 2025 -
At 31 August 2024 -
5 Debtors
2025 2024
£ £
Trade debtors - 39,541
Taxation 128 -
128 39,541
6 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors - 39,541
Amounts owed to group undertakings 2,700 2,700
Other creditors 769 -
3,469 42,241
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