Company Registration No. 9585419 (England and Wales)
G M Scenic Design Ltd
Unaudited accounts
for the year ended 31 March 2025
G M Scenic Design Ltd
Unaudited accounts
Contents
G M Scenic Design Ltd
Company Information
for the year ended 31 March 2025
Company Number
9585419 (England and Wales)
Registered Office
41 OLDFIELDS ROAD
SUTTON
SM1 2NB
ENGLAND
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
G M Scenic Design Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,970
3,902
Creditors: amounts falling due within one year
(8,734)
(11,097)
Net current (liabilities)/assets
(584)
4,303
Total assets less current liabilities
1,716
4,303
Creditors: amounts falling due after more than one year
(750)
(3,750)
Called up share capital
100
100
Profit and loss account
866
453
Shareholders' funds
966
553
For the year ending 31 March 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 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 19 August 2025 and were signed on its behalf by
Gary Marlow
Director
Company Registration No. 9585419
G M Scenic Design Ltd
Notes to the Accounts
for the year ended 31 March 2025
G M Scenic Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 9585419. The registered office is 41 OLDFIELDS ROAD, SUTTON, SM1 2NB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
25% on cost
Motor vehicles
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
11,250
5,500
279
17,029
At 31 March 2025
11,250
5,500
3,346
20,096
At 1 April 2024
11,250
5,500
279
17,029
Charge for the year
-
-
767
767
At 31 March 2025
11,250
5,500
1,046
17,796
At 31 March 2025
-
-
2,300
2,300
Amounts falling due within one year
Other debtors
4,180
11,498
G M Scenic Design Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,000
3,000
Taxes and social security
4,702
7,065
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).