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REGISTERED NUMBER: 11880340 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 June 2024

for

UK Estate Agent Signs Limited

UK Estate Agent Signs Limited (Registered number: 11880340)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


UK Estate Agent Signs Limited (Registered number: 11880340)

Balance Sheet
30 June 2024

2024 2023
£    £    £    £   
FIXED ASSETS 106,545 88,757

CURRENT ASSETS 71,423 61,328

CREDITORS
Amounts falling due within one year (52,121 ) (51,307 )
NET CURRENT ASSETS 19,302 10,021
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,847

98,778

CREDITORS
Amounts falling due after more than one
year

17,147

14,771
NET ASSETS 108,700 84,007

CAPITAL AND RESERVES 108,700 84,007

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

UK Estate Agent Signs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11880340

Registered office: 41M Premier Court
Metcalfe Road
Skippers Lane Industrial Estate
Middlesbrough
Cleveland
TS6 6PT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

UK Estate Agent Signs Limited (Registered number: 11880340)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
S Snaith
Balance outstanding at start of year 15,391 17,176
Amounts advanced 11,734 11,581
Amounts repaid - (13,366 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,125 15,391

The above loan is repayable on demand and interest is charged at HMRC authorised rates.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:





S Snaith - Director