Company registration number 08366563 (England and Wales)
SCREEN ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SCREEN ELECTRICAL LIMITED
BALANCE SHEET
AS AT
29 DECEMBER 2025
29 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
50,373
85,958
Current assets
174,536
131,720
Creditors: amounts falling due within one year
(114,450)
(50,931)
Net current assets
60,086
80,789
Total assets less current liabilities
110,459
166,747
Creditors: amounts falling due after more than one year
(107,819)
(129,604)
Accruals and deferred income
(2,636)
(2,524)
Net assets
4
34,619
Capital and reserves
4
34,619
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
6
7

Screen Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Stables, Church Road, Lingfield, Surrey, RH7 6AH.

For the year ended 29 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

SCREEN ELECTRICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 DECEMBER 2025
29 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 August 2026 and are signed on its behalf by:
Mr Mark Dean
Mr Allen Dean
Director
Director
Company registration number 08366563 (England and Wales)
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