Screenology Holdings Limited

Registered number: 12040197

	2025	2024
	£	£

Current assets	320,842	321,702
Creditors: Amounts Falling Due Within One Year	(375,832 )	(367,836 )

NET CURRENT LIABILITIES	(54,990 )	(46,134 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(54,990 )	(46,134 )

NET LIABILITIES	(54,990 )	(46,134 )

CAPITAL AND RESERVES	(54,990 )	(46,134 )

Notes

1. General Information

Screenology Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12040197 . The registered office is St Vincents Works, Silverthorne Lane, Bristol, BS2 0QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr T Downs	27,000	-	(860 )	-	26,140

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr T Downs

Director

29th July 2026