Company Registration No. 08307694 (England and Wales)
DESERTSCENE LIMITED
Unaudited accounts
for the year ended 31 December 2025
DESERTSCENE LIMITED
Unaudited accounts
Contents
DESERTSCENE LIMITED
Company Information
for the year ended 31 December 2025
Directors
R Tee
J Farey
S Rice
Company Number
08307694 (England and Wales)
Registered Office
LONGPOND WORKS
WROTHAM ROAD
BOROUGH GREEN
KENT
TN15 8DE
Accountants
Nicola Edkins ACA
25 Salisbury Avenue
Gillingham
Kent
ME8 0BH
DESERTSCENE LIMITED
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
72,410
64,370
Creditors: amounts falling due within one year
(31,084)
(50,724)
Net current assets
105,778
99,580
Total assets less current liabilities
106,609
100,688
Creditors: amounts falling due after more than one year
(13,411)
(17,482)
Called up share capital
100
100
Profit and loss account
93,098
83,106
Shareholders' funds
93,198
83,206
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 23 September 2026 and were signed on its behalf by
J Farey
Director
Company Registration No. 08307694
DESERTSCENE LIMITED
Notes to the Accounts
for the year ended 31 December 2025
DESERTSCENE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08307694. The registered office is LONGPOND WORKS, WROTHAM ROAD, BOROUGH GREEN, KENT, TN15 8DE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
DESERTSCENE LIMITED
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
22,564
29,046
Amounts falling due after more than one year
Other debtors
35,139
50,139
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,000
10,000
Taxes and social security
-
150
Loans from directors
14,921
32,872
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).