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Company Registration No. 10672538 (England and Wales)
Screen Story Limited Unaudited accounts for the year ended 31 March 2026
Screen Story Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Screen Story Limited Company Information for the year ended 31 March 2026
Directors
David Gilbert David Gilbert David Gilbert
Company Number
10672538 (England and Wales)
Registered Office
141 Abbots Gardens London London N2 0JJ England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Screen Story Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Called up share capital not paid
-
(17,321)
Fixed assets
Tangible assets
4
-
(82)
Current assets
Debtors
5
23,984
134,755
Cash at bank and in hand
616
9,150
24,600
143,905
Creditors: amounts falling due within one year
6
(24,599)
(59,187)
Net current assets
1
84,718
Net assets
1
67,315
Capital and reserves
Called up share capital
1
1
Profit and loss account
-
67,314
Shareholders' funds
1
67,315
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
David Gilbert Director Company Registration No. 10672538
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Screen Story Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Screen Story Limited is a private company, limited by shares, registered in England and Wales, registration number 10672538. The registered office is 141 Abbots Gardens, London, London, N2 0JJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
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Screen Story Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
(274)
240
(34)
Disposals
274
(240)
34
At 31 March 2026
-
-
-
Depreciation
At 1 April 2025
-
48
48
On disposals
-
(48)
(48)
At 31 March 2026
-
-
-
Net book value
At 31 March 2026
-
-
-
At 31 March 2025
(274)
192
(82)
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
1,603
Trade debtors
6,000
-
Other debtors
17,984
133,152
23,984
134,755
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
11,481
9,636
VAT
8,580
-
Trade creditors
-
21,457
Taxes and social security
4,538
-
Other creditors
-
28,094
24,599
59,187
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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