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Company Registration No. 13386867 (England and Wales)
Total Concept Scenery Ltd Unaudited accounts for the year ended 31 May 2025
Total Concept Scenery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Total Concept Scenery Ltd Company Information for the year ended 31 May 2025
Director
Ian John Davie
Company Number
13386867 (England and Wales)
Registered Office
9 Burrough Field, Impington, Cambridge CB24 9NW ENGLAND
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Total Concept Scenery Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,682
11,293
Current assets
Cash at bank and in hand
4,391
1,082
Creditors: amounts falling due within one year
5
(12,442)
(8,378)
Net current liabilities
(8,051)
(7,296)
Net assets
631
3,997
Capital and reserves
Called up share capital
1
1
Profit and loss account
630
3,996
Shareholders' funds
631
3,997
For the year ending 31 May 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 14 January 2026 and were signed on its behalf by
Ian John Davie Director Company Registration No. 13386867
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Total Concept Scenery Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Total Concept Scenery Ltd is a private company, limited by shares, registered in England and Wales, registration number 13386867. The registered office is 9 Burrough Field, Impington,, Cambridge, CB24 9NW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% on reducing balance
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
8,277
16,723
25,000
At 31 May 2025
8,277
16,723
25,000
Depreciation
At 1 June 2024
4,039
9,668
13,707
Charge for the year
847
1,764
2,611
At 31 May 2025
4,886
11,432
16,318
Net book value
At 31 May 2025
3,391
5,291
8,682
At 31 May 2024
4,238
7,055
11,293
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,887
5,487
Loans from directors
3,875
1,331
Accruals
1,680
1,560
12,442
8,378
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Total Concept Scenery Ltd Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -