Screentec Ltd

Registered number: 12389557

	2026	2025
	£	£
Fixed assets	16,809	20,319

Current assets	72,638	76,004
Creditors: Amounts Falling Due Within One Year	(50,528 )	(53,515 )

NET CURRENT ASSETS	22,110	22,489

TOTAL ASSETS LESS CURRENT LIABILITIES	38,919	42,808

Creditors: Amounts Falling Due After More Than One Year	(9,187 )	(11,930 )
Accruals and deferred income	-	(713 )

NET ASSETS	29,732	30,165

CAPITAL AND RESERVES	29,732	30,165

Notes

1. General Information

Screentec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12389557 . The registered office is 65 Warwick Road, Wirral, CH49 6NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 January 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 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 Martin Green

Director

24th September 2026