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Company Registration No. 11094008 (England and Wales)
EJS Scenery Ltd Unaudited accounts for the year ended 31 December 2024
EJS Scenery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EJS Scenery Ltd Company Information for the year ended 31 December 2024
Director
Edward Salisbury
Company Number
11094008 (England and Wales)
Registered Office
125 CLARENCE ROAD WINDSOR SL4 5AR UNITED KINGDOM
Accountants
The Straightener Limited 128 City Road London EC1V 2NX
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EJS Scenery Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,261 
2,988 
Current assets
Debtors
5
4,261 
2,114 
Cash at bank and in hand
29,204 
38,265 
33,465 
40,379 
Creditors: amounts falling due within one year
6
(33,470)
(42,273)
Net current liabilities
(5)
(1,894)
Total assets less current liabilities
1,256 
1,094 
Provisions for liabilities
Deferred tax
(241)
(569)
Net assets
1,015 
525 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
915 
425 
Shareholders' funds
1,015 
525 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2025 and were signed on its behalf by
Edward Salisbury Director Company Registration No. 11094008
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EJS Scenery Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
EJS Scenery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11094008. The registered office is 125 CLARENCE ROAD, WINDSOR, SL4 5AR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% per annum on a straight line basis
Motor vehicles
20% per annum on a straight line basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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EJS Scenery Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
4,448 
10,000 
14,448 
Additions
1,085 
- 
1,085 
Disposals
- 
(10,000)
(10,000)
At 31 December 2024
5,533 
- 
5,533 
Depreciation
At 1 January 2024
3,460 
8,000 
11,460 
Charge for the year
812 
- 
812 
On disposals
- 
(8,000)
(8,000)
At 31 December 2024
4,272 
- 
4,272 
Net book value
At 31 December 2024
1,261 
- 
1,261 
At 31 December 2023
988 
2,000 
2,988 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,526 
90 
Accrued income and prepayments
- 
1,289 
Other debtors
735 
735 
4,261 
2,114 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,156 
261 
Taxes and social security
11,396 
10,341 
Other creditors
911 
395 
Loans from directors
17,007 
29,276 
Accruals
2,000 
2,000 
33,470 
42,273 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Edward Salisbury
Amounts due to director
29,276 
34,000 
46,269 
17,007 
29,276 
34,000 
46,269 
17,007 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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