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COMPANY REGISTRATION NUMBER: 05636961

Set the Scene Design Limited

Filleted Unaudited Financial Statements

31 January 2025

Set the Scene Design Limited

Financial Statements

Year ended 31 January 2025

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 3

Set the Scene Design Limited

Statement of Financial Position

31 January 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 5 | 2 | 2

Current assets

Debtors | 6 | 548 | 2,511
Cash at bank and in hand | 24 | 125
| ---- | -------
| 572 | 2,636

Creditors: amounts falling due within one year | 7 | 812 | 811
| ---- | -------
Net current (liabilities)/assets | ( 240) | 1,825
| ---- | -------
Total assets less current liabilities | ( 238) | 1,827

Creditors: amounts falling due after more than one year | 8 | 726 | 1,537
| ---- | -------
Net (liabilities)/assets | ( 964) | 290
| ---- | -------

Capital and reserves

Called up share capital | 1,000 | 1,000
Profit and loss account | ( 1,964) | ( 710)
| ------- | -------
Shareholders (deficit)/funds | ( 964) | 290
| ------- | -------

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 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 year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Set the Scene Design Limited

Statement of Financial Position (continued)

31 January 2025
These financial statements were approved by the board of directors and authorised for issue on 28 October 2025 , and are signed on behalf of the board by:

Ms L J Griffiths |
Director |

Company registration number: 05636961

Set the Scene Design Limited

Notes to the Financial Statements

Year ended 31 January 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71 Pyle Inn Way, Pyle, Bridgend, CF33 6LP.
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. The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant and machinery | - | 20% straight line
| Fixtures and fittings | - | 20% straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
5. Tangible assets

| Plant and machinery | Fixtures and fittings | Total
| £ | £ | £
Cost |  |  |
At 1 February 2024 and 31 January 2025 | 2,545 | 834 | 3,379
| ------- | ---- | -------
Depreciation |  |  |
At 1 February 2024 and 31 January 2025 | 2,544 | 833 | 3,377
| ------- | ---- | -------
Carrying amount |  |  |
At 31 January 2025 | 1 | 1 | 2
| ------- | ---- | -------
At 31 January 2024 | 1 | 1 | 2
| ------- | ---- | -------

6. Debtors

| 2025 | 2024
| £ | £
Other debtors | 548 | 2,511
| ---- | -------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 812 | 811
| ---- | ----

8. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 726 | 1,537
| ---- | -------

9. Director's advances, credits and guarantees
The amount owed to the company by Ms L J Griffiths , the company's sole director, at the year end was £548 (2024 £2,428). The loan account is non interest bearing and has no fixed repayment date.