Silverfin false false 31/01/2025 31/01/2025 01/02/2024 no description of principal activity Miss S L Smith 25/01/2018 11168695 2025-01-31 11168695 bus:Director1 2025-01-31 11168695 2024-01-31 11168695 core:CurrentFinancialInstruments 2025-01-31 11168695 core:CurrentFinancialInstruments 2024-01-31 11168695 core:Non-currentFinancialInstruments 2025-01-31 11168695 core:Non-currentFinancialInstruments 2024-01-31 11168695 2024-02-01 2025-01-31 11168695 bus:Micro-entities 2024-02-01 2025-01-31 11168695 bus:FilletedAccounts 2024-02-01 2025-01-31 11168695 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11168695 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11168695 bus:Director1 2024-02-01 2025-01-31 11168695 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Company No: 11168695 (England and Wales)

# SCENESMITH LIMITED

### Unaudited Financial Statements
For the financial year ended 31 January 2025
Pages for filing with the registrar

SCENESMITH LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2025

Contents

SCENESMITH LIMITED

## COMPANY INFORMATION

For the financial year ended 31 January 2025
SCENESMITH LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 January 2025

DIRECTOR | Miss S L Smith

REGISTERED OFFICE | Treviot House 186-192 High Road
| Ilford
| IG1 1LR
| United Kingdom

COMPANY NUMBER | 11168695 (England and Wales)

ACCOUNTANT | Gravita Essex Limited
| Treviot House
| 186-192 High Road
| Ilford
| Essex
| IG1 1LR
| United Kingdom

SCENESMITH LIMITED

## BALANCE SHEET

As at 31 January 2025
SCENESMITH LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 January 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 3,456 |  | 9,563
Current assets |  | 46,400 |  | 76,436
Prepayments and accrued income |  | 334 |  | -
Creditors: amounts falling due within one year |  | ( 40,643) |  | ( 40,078)
Net current assets |  | 6,091 |  | 36,358
Total assets less current liabilities |  | 9,547 |  | 45,921
Creditors: amounts falling due after more than one year |  | ( 6,233) |  | ( 13,033)
Accruals and deferred income |  | ( 2,515) |  | ( 1,239)
Net assets |  | 799 |  | 31,649
Capital and reserves |  | 799 |  | 31,649

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Scenesmith Limited (registered number: 11168695) were approved and authorised for issue by the director on 30 September 2025 and were signed on its behalf by:

Miss S L Smith Director |

SCENESMITH LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
SCENESMITH LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11168695). The address of its registered office is Treviot House 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Director's advances, credits and guarantees

| 2025 |  | 2024
| £ |  | £
Amounts Advanced | 8,745 |  | 75,805
Amounts Repaid | (63,312) |  | (58,103)

At the year end the balance owing by the company was £10,468 (2024 - £44,334 owed to the company). Interest is charged on loans at the official rate set by HMRC. The loan to the directors are repayable on demand.