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Company Registration No. 8863476 (England and Wales)
Proscenium Entertainment Group Limited Unaudited accounts for the year ended 31 January 2026
Proscenium Entertainment Group Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
(111)
(111)
Fixed assets
Intangible assets
4
739,998 
783,316 
Tangible assets
5
410,000 
538,084 
Investments
111 
111 
1,150,109 
1,321,511 
Current assets
Debtors
38,954 
38,761 
Cash at bank and in hand
65,579 
58,004 
104,533 
96,765 
Creditors: amounts falling due within one year
(614,945)
(773,323)
Net current liabilities
(510,412)
(676,558)
Net assets
639,586 
644,842 
Capital and reserves
Called up share capital
17 
17 
Share premium
1,110,089 
1,110,089 
Profit and loss account
(470,520)
(465,264)
Shareholders' funds
639,586 
644,842 
For the year ending 31 January 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 August 2026 and were signed on its behalf by
Jamie Hendry Director Company Registration No. 8863476
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Proscenium Entertainment Group Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Proscenium Entertainment Group Limited is a private company, limited by shares, registered in England and Wales, registration number 8863476. The registered office is 85 Great Portland Street, 1st Floor, London, W1W 7LT, GB.
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 remained unchanged from the previous year, and also 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.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 February 2025
904,545 
At 31 January 2026
904,545 
Amortisation
At 1 February 2025
121,229 
Charge for the year
43,318 
At 31 January 2026
164,547 
Net book value
At 31 January 2026
739,998 
At 31 January 2025
783,316 
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2025
643,084 
At 31 January 2026
643,084 
Depreciation
At 1 February 2025
105,000 
Charge for the year
128,084 
At 31 January 2026
233,084 
Net book value
At 31 January 2026
410,000 
At 31 January 2025
538,084 
- 3 -
Proscenium Entertainment Group Limited Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 4 -