2024-10-01 2025-09-30 false No description of principal activity Capium Accounts Production 1.1 13616183 2024-10-01 2025-09-30 13616183 bus:FullAccounts 2024-10-01 2025-09-30 13616183 bus:Micro-entities 2024-10-01 2025-09-30 13616183 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13616183 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13616183 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13616183 2024-10-01 2025-09-30 13616183 2025-09-30 13616183 bus:RegisteredOffice 2024-10-01 2025-09-30 13616183 core:WithinOneYear 2025-09-30 13616183 core:AfterOneYear 2025-09-30 13616183 1 2024-10-01 2025-09-30 13616183 bus:Director1 2024-10-01 2025-09-30 13616183 bus:Director1 2025-09-30 13616183 bus:Director1 2023-10-01 2024-09-30 13616183 2023-10-01 13616183 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 13616183 2023-10-01 2024-09-30 13616183 2024-09-30 13616183 core:WithinOneYear 2024-09-30 13616183 core:AfterOneYear 2024-09-30 13616183 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 13616183 core:PlantMachinery 2024-10-01 2025-09-30 13616183 core:PlantMachinery 2025-09-30 13616183 core:PlantMachinery 2024-09-30 13616183 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 13616183 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 13616183 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 13616183 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 13616183 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 13616183 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 13616183 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 13616183 core:Non-currentFinancialInstruments 2025-09-30 13616183 core:Non-currentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13616183
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 September 2025

for

SCENE IT ALL CONSTRUCTION LTD

SCENE IT ALL CONSTRUCTION LTD
Contents Page
For the year ended 30 September 2025
Director Louis HOPKINS
Registered Number 13616183
Registered Office 203 WEST STREET
FAREHAM
HAMPSHIRE
PO16 0EN
Accountants Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 30 September 2025.
Director
The director who served the company throughout the year was as follows:
Louis HOPKINS

On behalf of the board.


----------------------------------
Louis HOPKINS
Director

Date approved: 07 September 2026
2
Report to the directors on the preparation of the unaudited statutory accounts of SCENE IT ALL CONSTRUCTION LTD for the year ended 30 September 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SCENE IT ALL CONSTRUCTION LTD for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of SCENE IT ALL CONSTRUCTION LTD, as a body, in accordance with the terms of our engagement letter dated 07 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of SCENE IT ALL CONSTRUCTION LTD and state those matters that we have agreed to state to the Board of Directors of SCENE IT ALL CONSTRUCTION LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SCENE IT ALL CONSTRUCTION LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SCENE IT ALL CONSTRUCTION LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SCENE IT ALL CONSTRUCTION LTD. You consider that SCENE IT ALL CONSTRUCTION LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SCENE IT ALL CONSTRUCTION LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2025.



....................................................
Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
07 September 2026
3
  2025   2024
    £ £   £ £
Fixed assets   1,473      3,124 
Current assets 11,327      7,164   
Creditors: amount falling due within one year (11,886)     (10,087)  
Net current assets   (559)     (2,923)
Total assets less current liabilities   914      201 
Net assets   914      201 
 

         
Capital and reserves   914      201 
 
NOTES TO THE ACCOUNTS

General Information
SCENE IT ALL CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13616183, registration address 203 WEST STREET, FAREHAM, HAMPSHIRE, PO16 0EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2024 6,605    6,605 
Additions -    - 
Disposals -    - 
At 30 September 2025 6,605    6,605 
Depreciation
At 01 October 2024 3,481    3,481 
Charge for year 1,651    1,651 
On disposals -    - 
At 30 September 2025 5,132    5,132 
Net book values
Closing balance as at 30 September 2025 1,473    1,473 
Opening balance as at 01 October 2024 3,124    3,124 


3.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 September 2026 and were signed by:


--------------------------------
Louis HOPKINS
Director
4