SCTY Cinemas Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13928256

SCTY Cinemas Limited

Filleted Unaudited Financial Statements

31 December 2024

SCTY Cinemas Limited

Financial Statements

Year ended 31 December 2024

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

SCTY Cinemas Limited

Statement of Financial Position

31 December 2024

	2024		2023
Note	£	£	£	£

Current assets

Debtors	5	42	3,670
Cash at bank and in hand		2,167	–
		-------	-------
		2,209	3,670

Creditors: amounts falling due within one year	6	23,495		23,271
		--------		--------
Net current liabilities			21,286		19,601
			--------		--------
Total assets less current liabilities			( 21,286)		( 19,601)
			--------		--------
Net liabilities			( 21,286)		( 19,601)
			--------		--------

Capital and reserves

Called up share capital	7	100	100
Profit and loss account		( 21,386)	( 19,701)
		--------	--------
Shareholders deficit		( 21,286)	( 19,601)
		--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2024 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 were approved by the board of directors and authorised for issue on 11 September 2025 , and are signed on behalf of the board by:

Mrs L Goleby

Director

Company registration number: 13928256

SCTY Cinemas Limited

Notes to the Financial Statements

Year ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, CM2 0AW, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis which is dependent upon the continued support of the directors. The directors have indicated their willingness to support the company in the foreseeable future by ensuring sufficient funds are available for the company to continue trading. Therefore the directors consider the going concern basis is appropriate.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Average number of employees

During the year the average number of employees was 2 (2022: 1) which consisted of directors only.

5. Debtors

	2024	2023
	£	£
Amounts owed by group undertakings	–	1,559
Other debtors	42	2,111
	----	-------
	42	3,670
	----	-------

6. Creditors: amounts falling due within one year

	2024	2023
	£	£
Bank loans and overdrafts	–	23
Amounts owed to group undertakings	8,370	8,148
Accruals and deferred income	525	500
Director loan accounts	14,600	14,600
	--------	--------
	23,495	23,271
	--------	--------

7. Called up share capital

Issued, called up and fully paid

	2024		2023
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----

8. Related party transactions

At the year end the company owed the directors £14,600 (2023: £14,600) which is shown amongst creditors.