Registration number: 08876031

Onscreen Magazine Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Onscreen Magazine Limited

Company Information

Directors

Mr Craig Thomas May Mr Geoffrey Greaves

Registered office

Regal Cinema & Theatre Fore Street Redruth Cornwall Great Britain TR15 2AZ

Onscreen Magazine Limited

(Registration number: 08876031)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	534,258	532,061
Current assets	161,672	191,186
Creditors: Amounts falling due within one year	(311,042)	(326,170)
Net current liabilities	(149,370)	(134,984)
Total assets less current liabilities	384,888	397,077
Creditors: Amounts falling due after more than one year	(382,220)	(385,566)
Accruals and deferred income	(2,235)	(2,100)
	433	9,411
Capital and reserves	433	9,411

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:
Regal Cinema & Theatre Fore Street
Redruth
Cornwall
TR15 2AZ
Great Britain

The principal place of business is:
Gather Round
15-16 Brunswick Square
Bristol
BS2 8NX
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

For the financial 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:

Onscreen Magazine Limited

(Registration number: 08876031)
Balance Sheet as at 31 March 2026

•	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 4 November 2026 and signed on its behalf by:
 

Mr Craig Thomas May
Director

Mr Geoffrey Greaves
Director