J M Scenic Ltd

Registered number: 08718229

	2025	2024
	£	£
Fixed assets	3,213	846

Current assets	21,988	23,660
Creditors: Amounts Falling Due Within One Year	(23,959 )	(22,506 )

NET CURRENT ASSETS (LIABILITIES)	(1,971 )	1,154

TOTAL ASSETS LESS CURRENT LIABILITIES	1,242	2,000

Accruals and deferred income	(1,020 )	(1,068 )

NET ASSETS	222	932

CAPITAL AND RESERVES	222	932

Notes

1. General Information

J M Scenic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08718229 . The registered office is Wellington House , 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Jack Marlow	5,088	84,042	81,549	-	7,580

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jack Marlow

Director

24/08/2026