Company No: 11168695 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

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

		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

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.