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Registered number: 04520576
Mirage Signs Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Arcadia Accountancy Limited
C/O Arcadia Accountancy Ltd
1 Manship Green
Shepton Mallet
Somerset
BA4 5RL
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04520576
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 15,999 20,215
15,999 20,215
CURRENT ASSETS
Stocks 5 1,000 1,000
Debtors 6 14,820 17,702
Cash at bank and in hand 56,942 68,564
72,762 87,266
Creditors: Amounts Falling Due Within One Year 7 (15,553 ) (13,919 )
NET CURRENT ASSETS (LIABILITIES) 57,209 73,347
TOTAL ASSETS LESS CURRENT LIABILITIES 73,208 93,562
PROVISIONS FOR LIABILITIES
Deferred Taxation 8 (3,040 ) (3,840 )
NET ASSETS 70,168 89,722
CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Profit and Loss Account 69,168 88,722
SHAREHOLDERS' FUNDS 70,168 89,722
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Page 2
For the year ending 31 March 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 her 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
Mrs Mary Hudson
Director
06/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mirage Signs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04520576 . The registered office is 1 Manship Green, Shepton Mallet, Somerset, BA4 5RL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Revenue is recognised when sigage has been produced and supplied.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Plant & Machinery 25% Reducing balance
Motor Vehicles 20% Reducing balance
Fixtures & Fittings 25% Reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 April 2024 83,097 25,595 4,021 112,713
As at 31 March 2025 83,097 25,595 4,021 112,713
Depreciation
As at 1 April 2024 79,836 8,803 3,859 92,498
Provided during the period 816 3,359 41 4,216
As at 31 March 2025 80,652 12,162 3,900 96,714
Net Book Value
As at 31 March 2025 2,445 13,433 121 15,999
As at 1 April 2024 3,261 16,792 162 20,215
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5. Stocks
2025 2024
£ £
Stock 1,000 1,000
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 14,820 17,702
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 5,462 3,763
Corporation tax 2,051 3,164
Other taxes and social security 720 1,314
VAT 3,847 3,533
Other creditors 1,241 157
Accruals and deferred income 1,750 1,750
Director's loan account 482 238
15,553 13,919
8. Deferred Taxation
The provision for deferred tax is made up as follows:
2025 2024
£ £
Other timing differences 3,040 3,840
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
10. Dividends
2025 2024
£ £
On equity shares:
Interim dividend paid 24,752 28,732
11. Ultimate Controlling Party
The company's ultimate controlling party is the director's by virtue of their ownership of 100% of the issued share capital in the company.
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