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Company Registration No. 15980850 (England and Wales)
Smithers Scenery Ltd Unaudited accounts for the period from 26 September 2024 to 30 September 2025
Smithers Scenery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smithers Scenery Ltd Company Information for the period from 26 September 2024 to 30 September 2025
Director
Sam Smithers
Company Number
15980850 (England and Wales)
Registered Office
50 Stanborough Avenue Borehamwood WD6 5LP England
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Smithers Scenery Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
21,072 
Current assets
Cash at bank and in hand
87,219 
Creditors: amounts falling due within one year
5
(51,269)
Net current assets
35,950 
Net assets
57,022 
Capital and reserves
Called up share capital
1 
Profit and loss account
57,021 
Shareholders' funds
57,022 
For the period ending 30 September 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 25 June 2026 and were signed on its behalf by
Sam Smithers Director Company Registration No. 15980850
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Smithers Scenery Ltd Notes to the Accounts for the period from 26 September 2024 to 30 September 2025
1
Statutory information
Smithers Scenery Ltd is a private company, limited by shares, registered in England and Wales, registration number 15980850. The registered office is 50 Stanborough Avenue, Borehamwood, WD6 5LP, 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 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 September 2024
- 
- 
- 
Additions
11,340 
15,000 
26,340 
At 30 September 2025
11,340 
15,000 
26,340 
Depreciation
Charge for the period
2,268 
3,000 
5,268 
At 30 September 2025
2,268 
3,000 
5,268 
Net book value
At 30 September 2025
9,072 
12,000 
21,072 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
400 
Taxes and social security
13,992 
Loans from directors
36,877 
51,269 
6
Average number of employees
During the period the average number of employees was 0.
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