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Registered number: 06376372
Circus Scene Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Edmonds Accountancy
Circus Scene Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
Circus Scene Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 06376372

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 27 |  | 34
|  |  | 27 |  | 34
CURRENT ASSETS
Stocks | 6 | 3,764 |  | 4,119 |
Debtors | 7 | 3,660 |  | 21 |
Cash at bank and in hand |  | 14 |  | 7 |
|  | 7,438 |  | 4,147 |
Creditors: Amounts Falling Due Within One Year | 8 | (35,637 ) |  | (33,974 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (28,199 ) |  | (29,827 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (28,172 ) |  | (29,793 )
NET LIABILITIES |  |  | (28,172 ) |  | (29,793 )
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | (28,272 ) |  | (29,893 )
SHAREHOLDERS' FUNDS |  |  | (28,172) |  | (29,793)

For the 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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Cathy Valentine Director
07/10/2025

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Circus Scene Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Circus Scene Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06376372 . The registered office is Hunters Point, Hughes Green, Arborfield, Berkshire, RG2 3JF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small
Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.
Revenue is recognised for the provision of goods on the date of despatch.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery | 20% on reducing balance
Computer Equipment | 33% on cost

2.5. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.
2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained
Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 February 2024 | 853
As at 31 January 2025 | 853
Amortisation
As at 1 February 2024 | 853
As at 31 January 2025 | 853
Net Book Value
As at 31 January 2025 | -
As at 1 February 2024 | -

Page 2
Page 3
Circus Scene Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2024 | 3,153 | 2,241 | 5,394
As at 31 January 2025 | 3,153 | 2,241 | 5,394
Depreciation
As at 1 February 2024 | 3,119 | 2,241 | 5,360
Provided during the period | 7 | - | 7
As at 31 January 2025 | 3,126 | 2,241 | 5,367
Net Book Value
As at 31 January 2025 | 27 | - | 27
As at 1 February 2024 | 34 | - | 34

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 3,764 |  | 4,119

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,660 |  | -
Other debtors | - |  | 21
| 3,660 |  | 21

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 741 |  | 740
Other creditors | 34,493 |  | 33,234
Taxation and social security | 403 |  | -
| 35,637 |  | 33,974

9. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement
of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Page 3
Page 4
Circus Scene Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4