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REGISTERED NUMBER: 03986604 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MAY 2025 |

| FOR |

| SCENEX SETS AND STAGING LTD |

SCENEX SETS AND STAGING LTD (REGISTERED NUMBER: 03986604)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

SCENEX SETS AND STAGING LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2025

| DIRECTORS: | Mr RJ Owen

| Mr MS Allen

| REGISTERED OFFICE: | Feldspar Close

| The Warrens Industrial Estate

| Enderby

| Leicester

| Leicestershire

| LE19 4SD

| REGISTERED NUMBER: | 03986604 (England and Wales)

SCENEX SETS AND STAGING LTD (REGISTERED NUMBER: 03986604)

BALANCE SHEET

31 MAY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 85,527 |  | 91,951 |  |

CURRENT ASSETS

Stocks | 5 | 24,000 |  | 18,500 |  |

Debtors | 6 | 1,109,603 |  | 1,077,367 |  |

Cash at bank and in hand | 256,390 |  | 272,935 |  |

1,389,993 |  | 1,368,802 |  |

CREDITORS

Amounts falling due within one year | 7 | 643,630 |  | 587,147 |  |

NET CURRENT ASSETS | 746,363 |  | 781,655 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 831,890 |  | 873,606 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (42,592 | ) | (142,592 | ) |

PROVISIONS FOR LIABILITIES | 10 | (21,280 | ) | (22,864 | ) |

NET ASSETS | 768,018 |  | 708,150 |  |

CAPITAL AND RESERVES

Called up share capital | 80 |  | 80 |  |

Capital redemption reserve | 20 |  | 20 |  |

Retained earnings | 767,918 |  | 708,050 |  |

SHAREHOLDERS' FUNDS | 768,018 |  | 708,150 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SCENEX SETS AND STAGING LTD (REGISTERED NUMBER: 03986604)

BALANCE SHEET - continued

31 MAY 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by:

Mr RJ Owen - Director

Mr MS Allen - Director

SCENEX SETS AND STAGING LTD (REGISTERED NUMBER: 03986604)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

1. | STATUTORY INFORMATION

| Scenex Sets And Staging Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the 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.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Turnover

| Turnover represents net invoiced sales of goods and services, excluding value added tax, rebates and discounts. Revenue is recognised at the point in time that the contract is completed and sign off is received from the customer.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

SCENEX SETS AND STAGING LTD (REGISTERED NUMBER: 03986604)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Debtors

| Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

| Creditors

| Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 5 ) .

SCENEX SETS AND STAGING LTD (REGISTERED NUMBER: 03986604)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 June 2024 | 403,044 |  | 54,134 |  | 85,506 |  | 96,925 |  | 639,609 |  |

| Additions | 12,184 |  | - |  | - |  | 11,050 |  | 23,234 |  |

| At 31 May 2025 | 415,228 |  | 54,134 |  | 85,506 |  | 107,975 |  | 662,843 |  |

| DEPRECIATION

| At 1 June 2024 | 372,508 |  | 49,625 |  | 40,539 |  | 84,986 |  | 547,658 |  |

| Charge for year | 10,681 |  | 1,127 |  | 11,242 |  | 6,608 |  | 29,658 |  |

| At 31 May 2025 | 383,189 |  | 50,752 |  | 51,781 |  | 91,594 |  | 577,316 |  |

| NET BOOK VALUE

| At 31 May 2025 | 32,039 |  | 3,382 |  | 33,725 |  | 16,381 |  | 85,527 |  |

| At 31 May 2024 | 30,536 |  | 4,509 |  | 44,967 |  | 11,939 |  | 91,951 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Plant and |  | Motor |

| machinery |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 June 2024 | 9,300 |  | 28,185 |  | 37,485 |  |

| Transfer to ownership | - |  | (28,185 | ) | (28,185 | ) |

| At 31 May 2025 | 9,300 |  | - |  | 9,300 |  |

| DEPRECIATION

| At 1 June 2024 | 8,369 |  | 12,331 |  | 20,700 |  |

| Charge for year | 233 |  | 3,963 |  | 4,196 |  |

| Transfer to ownership | - |  | (16,294 | ) | (16,294 | ) |

| At 31 May 2025 | 8,602 |  | - |  | 8,602 |  |

| NET BOOK VALUE

| At 31 May 2025 | 698 |  | - |  | 698 |  |

| At 31 May 2024 | 931 |  | 15,854 |  | 16,785 |  |

5. | STOCKS

2025 | 2024 |

£ | £ |

| Stocks | 24,000 |  | 18,500 |  |

SCENEX SETS AND STAGING LTD (REGISTERED NUMBER: 03986604)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 568,893 |  | 262,560 |  |

| Amounts owed by group undertakings | 466,146 |  | 616,146 |  |

| Other debtors | 2,323 |  | - |  |

| VAT | - |  | 16,252 |  |

| Prepayments and accrued income | 72,241 |  | 182,409 |  |

1,109,603 |  | 1,077,367 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 111,111 |  | 111,111 |  |

| Hire purchase contracts | - |  | 6,632 |  |

| Trade creditors | 335,002 |  | 270,116 |  |

| Taxation | 23,225 |  | 36,982 |  |

| VAT | 115,497 |  | - |  |

| Other creditors | 26,885 |  | 18,775 |  |

| Directors' current accounts | 565 |  | 565 |  |

| Accruals and deferred income | 31,345 |  | 142,966 |  |

643,630 |  | 587,147 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans - 1-2 years | 42,592 |  | - |  |

| Bank loans - 2-5 years | - |  | 142,592 |  |

42,592 |  | 142,592 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | 153,703 |  | 253,703 |  |

| Hire purchase contracts | - |  | 6,632 |  |

153,703 |  | 260,335 |  |

| Hire purchase liabilities are secured on the assets to which they relate.

| The bank overdraft is secured by a fixed and floating charge over the company assets.

| The bank loan is secured via a fixed and floating charges on the assets of the company. It is also backed by the government up to a certain value.

SCENEX SETS AND STAGING LTD (REGISTERED NUMBER: 03986604)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

10. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax

| Accelerated capital allowances | 21,280 |  | 22,864 |  |

| Deferred |

| tax |

£ |

| Balance at 1 June 2024 | 22,864 |  |

| Provided during year | (1,584 | ) |

| Movement for the year |

| Balance at 31 May 2025 | 21,280 |  |

11. | PENSION COMMITMENTS

| The company operates a defined contribution pension scheme for the benefit of the employees and directors. The assets of the scheme are administered by trustees in a fund independent from those of the company. The total contributions paid in the year amounted to £10,909 (2024: £8,057).