Micro-entity Accounts - DIAL A SCREEN LIMITED

Registered Number 03686793

DIAL A SCREEN LIMITED

Micro-entity Accounts

31 December 2025

DIAL A SCREEN LIMITED Registered Number 03686793

	2025	2024
	£	£
Fixed Assets	33,830	13,974
Current Assets	87,432	62,913
Prepayments and accrued income	-	6,040
Creditors: amounts falling due within one year	(59,715)	(69,943)
Net current assets (liabilities)	27,717	(990)
Total assets less current liabilities	61,547	12,984
Creditors: amounts falling due after more than one year	(19,198)	(4,775)
Provisions for liabilities	(8,457)	(3,493)
Total net assets (liabilities)	33,892	4,716
Capital and reserves	33,892	4,716

For the year ending 31 December 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 15 June 2026

And signed on their behalf by:
A Trick, Director