0 0 Score Screen Limited 15710988 false 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is that of the installation of score screens Digita Accounts Production Advanced 6.30.9574.0 true 15710988 2025-06-01 2026-05-31 15710988 2026-05-31 15710988 bus:Director1 1 2026-05-31 15710988 bus:Director2 1 2026-05-31 15710988 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 15710988 bus:Micro-entities 2025-06-01 2026-05-31 15710988 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 15710988 bus:FilletedAccounts 2025-06-01 2026-05-31 15710988 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 15710988 bus:RegisteredOffice 2025-06-01 2026-05-31 15710988 bus:Director1 2025-06-01 2026-05-31 15710988 bus:Director1 1 2025-06-01 2026-05-31 15710988 bus:Director2 2025-06-01 2026-05-31 15710988 bus:Director2 1 2025-06-01 2026-05-31 15710988 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 15710988 countries:EnglandWales 2025-06-01 2026-05-31 15710988 bus:Director1 1 2025-05-31 15710988 bus:Director2 1 2025-05-31 15710988 2024-05-09 2025-05-31 15710988 2025-05-31 15710988 bus:Director1 1 2025-05-31 15710988 bus:Director2 1 2025-05-31 15710988 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 15710988 bus:Director1 1 2024-05-09 2025-05-31 15710988 bus:Director2 1 2024-05-09 2025-05-31 15710988 bus:Director1 1 2024-05-08 15710988 bus:Director2 1 2024-05-08 xbrli:pure iso4217:GBP

Registration number: 15710988

Score Screen Limited

trading as Score Screen Ltd

Unaudited Filleted Financial Statements

for the year ended 31 May 2026
 

 

Score Screen Limited

trading as Score Screen Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Score Screen Limited

trading as Score Screen Ltd

Company Information

Directors

Mr Peter John Terry

Mr Nigel Patrick Butler

Registered office

C/o Nottingham Bowl
Belward Street
Barker Gate
Nottingham
United Kingdom
NG1 1JZ

 

Score Screen Limited

trading as Score Screen Ltd

(Registration number: 15710988)
Balance Sheet as at 31 May 2026

2026
£

2025
£

Current assets

295,554

234,662

Creditors: Amounts falling due within one year

(59,591)

(34,824)

Total assets less current liabilities

235,963

199,838

Accruals and deferred income

(214,833)

(209,833)

 

21,130

(9,995)

Capital and reserves

21,130

(9,995)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Nottingham Bowl
Belward Street
Barker Gate
Nottingham
NG1 1JZ
United Kingdom

These financial statements were authorised for issue by the Board on 10 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

3

Related party transactions

Transactions with directors

 

Score Screen Limited

trading as Score Screen Ltd

(Registration number: 15710988)
Balance Sheet as at 31 May 2026

2026

At 1 June 2025
£

Advances to director
£

Repayments by director
£

At 31 May 2026
£

Mr Peter John Terry

Directors loan

8,653

50

(9,103)

(400)

Mr Nigel Patrick Butler

Directors loan

8,929

50

(10,840)

(1,861)

2025

At 9 May 2024
£

Advances to director
£

Repayments by director
£

At 31 May 2025
£

Mr Peter John Terry

Directors loan

-

10,050

(1,397)

8,653

Mr Nigel Patrick Butler

Directors loan

-

10,050

(1,121)

8,929

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2026 and signed on its behalf by:
 

 

Score Screen Limited

trading as Score Screen Ltd

(Registration number: 15710988)
Balance Sheet as at 31 May 2026

.........................................
Mr Peter John Terry
Director