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Company registration number:
06506483
Colourscreen Teesside Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Colourscreen Teesside Limited
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
41,113
 
63,123
 
   
Current assets
112,305
 
122,796
 
Prepayments and accrued income
5,300
 
5,098
 
Creditors: amounts falling due within one year
(124,495
 )
(126,642
 )
Net current (liabilities)/assets
(6,890
 )
1,252
 
Total assets less current liabilities
34,223
 
64,375
 
Creditors: amounts falling due after more than one year
(7,236
 )
(17,837
 )
Accruals and deferred income
(2,100
 )
(2,700
 )
Net assets
24,887
 
43,838
 
   
Capital and reserves
24,887
 
43,838
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 5 Bowesfield Crescent
,
Bowesfield Lane Industrial
,
Estate, Stockton-On-Tees
,
TS18 3BL
.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2025:
6
).

3 Directors' advances, credit and guarantees

At the balance sheet date there were balances payable to director 1 £49,061 (2025: £40,952 and director 2 £NIl (£11,825). The loan is unsecured, interest free and repayable on demand.
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.
Directors' responsibilities:
  • The 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 October 2026
, and are signed on behalf of the board by:
Mr G Miller
Director
Company registration number:
06506483