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Registered number: 12006415
Scene Partners Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Finerva
Scene Partners Limited
Contents
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Scene Partners Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12006415
2025 2024
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 5,367 4,602
5,367 4,602
CURRENT ASSETS
Debtors 6 357,285 379,218
Cash at bank and in hand 12,608 223,909
369,893 603,127
Creditors: Amounts Falling Due Within One Year 7 (151,782 ) (101,118 )
NET CURRENT ASSETS (LIABILITIES) 218,111 502,009
TOTAL ASSETS LESS CURRENT LIABILITIES 223,478 506,611
NET ASSETS 223,478 506,611
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 223,477 506,610
SHAREHOLDERS' FUNDS 223,478 506,611
Page 1
Page 2
Scene Partners Limited
Balance Sheet (continued)
As At 31 December 2025
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Miller
Director
15 October 2026
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Scene Partners Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Scene Partners Limited is a private company,  limited by shares, incorporated in England & Wales, registered number 12006415 . The registered office is 55 Station Road, Beaconsfield, HP9 1QL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in  accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company’s financial statements have been prepared on a going concern basis on the grounds  that current and future sources of funding or support will be more than adequate for the company’s needs. In assessing going concern, the directors have a reasonable expectation that the company will continue as a going concern and is able to meet all of its obligations as they fall due for a minimum of 12 months from the date of approval of these financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned  from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.
Rendering of services
Turnover from recruitment services is recognised  when the placement has been successfully completed and employment commences. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation  is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% straight line
2.5. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.6. Financial Instruments
Trade and other debtors / creditors
Trade and other debtors are recognised initially at transaction prices less attributable transaction costs. Trade and other creditors are recognised initially at transaction price plus attributable transaction costs. Subsequent to initial recognition they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade debtors. If the arrangement constitutes a financing transaction, for example if payment is deferred beyond normal business terms, then it is measured at the present value of future payments discounted at a market rate of interest for a similar debt instrument.
Impairment of financial assets
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found an impairment loss is recognised within profit or loss.
For financial assets that are measured at amortised cost, the impairment loss is measured as the difference between the asset’s carrying amount and the present value of estimated cash flows discounted at the asset’s original effective interest rate.
For financial assets measured at cost less impairment, the impairment loss is measured as the difference between the asset’s carrying amount and the best estimate of the amount that the company would receive for the asset if it were to be sold at the balance sheet date.
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Page 4
Scene Partners Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
2.7. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.   Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.8. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow  all or  part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.9. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable  in accordance with the rules of the scheme.
2.10. Related party exemption
The company has taken advantage of the exemption available under FRS 102 not to disclose related party transactions with wholly owned subsidiaries in the group.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 10 (2024: 10)
10 10
4. Prior Period Adjustment
A prior year adjustment has been included within these financial statements to correct certain balances and transactions in prior years.  
The comparative figures for the year ended 31 December 2024 have been restated and the effects are:
1. Opening reserves at 01 January 2024 have increased by £193,943 from £443,037 to £636,980.
2. Debtors have increased by £112,217 from £267,001 to £379,218.
3. Current asset investments of £35,250 have been removed.
4. Cash at bank and in hand has decreased by £87,870 from £311,779 to £233,909.
5. Creditors have decreased by £245,993 from £347,111 to £101,118.
6. Expenses in the year ended 31 December 2024 have increased by £6,001 from £30,360 to £36,361.
7. Corporation tax in the profit and loss has decreased from £0 to (£46,937).
Page 4
Page 5
Scene Partners Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2025 18,976
Additions 3,827
Disposals (1,802 )
As at 31 December 2025 21,001
Depreciation
As at 1 January 2025 14,374
Provided during the period 1,739
Disposals (479 )
As at 31 December 2025 15,634
Net Book Value
As at 31 December 2025 5,367
As at 1 January 2025 4,602
6. Debtors
2025 2024
as restated
£ £
Due within one year
Trade debtors 78,855 29,952
Amounts owed by group undertakings 146,707 -
Other debtors 131,723 349,266
357,285 379,218
7. Creditors: Amounts Falling Due Within One Year
2025 2024
as restated
£ £
Trade creditors 54,981 36,341
Other creditors 7,743 -
Taxation and social security 89,058 64,777
151,782 101,118
8. Share Capital
2025 2024
as restated
£ £
Allotted, Called up and fully paid 1 1
Page 5
Page 6
Scene Partners Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
9. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
as restated
£ £
Not later than one year 16,200 -
16,200 -
10. Pension Commitments
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £1,718 (2024: £745) were due to the fund.  They are included in other creditors.
11. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Scene Global Limited . Scene Global Limited was incorporated in England and Wales. Group accounts are not prepared.
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