Company registration number 09638798 (England and Wales)
THROUGH THE SCREEN DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
THROUGH THE SCREEN DESIGN LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
THROUGH THE SCREEN DESIGN LIMITED
BALANCE SHEET
AS AT
30 JUNE 2026
30 June 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
12,390
16,490
Current assets
Debtors
402,745
359,157
Cash at bank and in hand
116,827
140,617
519,572
499,774
Creditors: amounts falling due within one year
(37,940)
(16,666)
Net current assets
481,632
483,108
Net assets
494,022
499,598
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
493,922
499,498
Total equity
494,022
499,598

For the financial year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 July 2026 and are signed on its behalf by:
Paul Warren
Director
Company registration number 09638798 (England and Wales)
THROUGH THE SCREEN DESIGN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
- 2 -
1
Accounting policies
Company information

Through the Screen Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Hilton Consulting, Canalot Studios, 222 Kensal Road, London, W10 5BN.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Revenue

Revenue comprises sales of s ervices provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recover able.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Motor vehicles
25% Reducing Balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Taxation

The tax expense represents the sum of the tax currently payable.

THROUGH THE SCREEN DESIGN LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2026
1
Accounting policies
(Continued)
- 3 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.6
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
3
Tangible fixed assets
Total
£
Cost
At 1 July 2025 and 30 June 2026
21,990
Depreciation and impairment
At 1 July 2025
5,500
Depreciation charged in the year
4,100
At 30 June 2026
9,600
Carrying amount
At 30 June 2026
12,390
At 30 June 2025
16,490
4
Ultimate Controlling Party

The controlling party is Mr Tom Dixon.

By Virtue of his interest in the entire share capital of the company.

2026-06-30 2025-07-01 false false false CCH Software CCH Accounts Production 2026.200 No description of principal activity Mr B Warren Paul Warren 09638798 2025-07-01 2026-06-30 09638798 2026-06-30 09638798 core:WithinOneYear 2026-06-30 09638798 core:WithinOneYear 2025-06-30 09638798 2025-06-30 09638798 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 09638798 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 09638798 core:ShareCapital 2026-06-30 09638798 core:ShareCapital 2025-06-30 09638798 core:RetainedEarningsAccumulatedLosses 2026-06-30 09638798 core:RetainedEarningsAccumulatedLosses 2025-06-30 09638798 bus:Director2 2025-07-01 2026-06-30 09638798 core:MotorVehicles 2025-07-01 2026-06-30 09638798 2024-07-01 2025-06-30 09638798 2025-06-30 09638798 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 09638798 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 09638798 bus:FRS102 2025-07-01 2026-06-30 09638798 bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 09638798 bus:Director1 2025-07-01 2026-06-30 09638798 bus:FullAccounts 2025-07-01 2026-06-30 xbrli:pure xbrli:shares iso4217:GBP