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REGISTERED NUMBER: 04783867 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

S@BRE SIGNS LIMITED

S@BRE SIGNS LIMITED (REGISTERED NUMBER: 04783867)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


S@BRE SIGNS LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTOR: C J Pennygar



SECRETARY: Mrs V H Pennygar



REGISTERED OFFICE: 1 Sheffield Road
Southborough
TUNBRIDGE WELLS
Kent
TN4 0PD



REGISTERED NUMBER: 04783867 (England and Wales)



ACCOUNTANTS: Raymond Benn & Co Limited
Chartered Certified Accountants
1 Sheffield Road
Southborough
TUNBRIDGE WELLS
Kent
TN4 0PD



BANKERS: Lloyds Bank plc
82 Mount Pleasant Road
TUNBRIDGE WELLS
Kent
TN1 1RP

S@BRE SIGNS LIMITED (REGISTERED NUMBER: 04783867)

ABRIDGED BALANCE SHEET
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,135 3,043
2,135 3,043

CURRENT ASSETS
Stocks 1,848 1,227
Debtors 7,849 14,031
Cash at bank 3,026 3,466
12,723 18,724
CREDITORS
Amounts falling due within one year (14,179 ) (13,409 )
NET CURRENT (LIABILITIES)/ASSETS (1,456 ) 5,315
TOTAL ASSETS LESS CURRENT
LIABILITIES

679

8,358

PROVISIONS FOR LIABILITIES (426 ) (520 )
NET ASSETS 253 7,838

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 153 7,738
SHAREHOLDERS' FUNDS 253 7,838

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.

S@BRE SIGNS LIMITED (REGISTERED NUMBER: 04783867)

ABRIDGED BALANCE SHEET - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 March 2025 and were signed by:





C J Pennygar - Director


S@BRE SIGNS LIMITED (REGISTERED NUMBER: 04783867)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

S@bre Signs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, was amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

S@BRE SIGNS LIMITED (REGISTERED NUMBER: 04783867)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023
and 30 June 2024 20,000
AMORTISATION
At 1 July 2023
and 30 June 2024 20,000
NET BOOK VALUE

At 30 June 2024 -
At 30 June 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023
and 30 June 2024 55,781
DEPRECIATION
At 1 July 2023 52,738
Charge for year 908
At 30 June 2024 53,646
NET BOOK VALUE
At 30 June 2024 2,135
At 30 June 2023 3,043

6. ULTIMATE CONTROLLING PARTY

The controlling party is C J Pennygar.