2023-12-012024-11-302024-11-30false08800704SIGNS UNLIMITED WARRINGTON LTD2025-05-20falseiso4217:GBPxbrli:pure088007042023-12-01088007042024-11-30088007042023-12-012024-11-30088007042022-12-01088007042023-11-30088007042022-12-012023-11-3008800704bus:SmallEntities2023-12-012024-11-3008800704bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3008800704bus:FullAccounts2023-12-012024-11-3008800704bus:PrivateLimitedCompanyLtd2023-12-012024-11-3008800704core:WithinOneYear2024-11-3008800704core:AfterOneYear2024-11-3008800704core:WithinOneYear2023-11-3008800704core:AfterOneYear2023-11-3008800704core:ShareCapital2024-11-3008800704core:SharePremium2024-11-3008800704core:RevaluationReserve2024-11-3008800704core:OtherReservesSubtotal2024-11-3008800704core:RetainedEarningsAccumulatedLosses2024-11-3008800704core:ShareCapital2023-11-3008800704core:SharePremium2023-11-3008800704core:RevaluationReserve2023-11-3008800704core:OtherReservesSubtotal2023-11-3008800704core:RetainedEarningsAccumulatedLosses2023-11-3008800704core:LandBuildings2024-11-3008800704core:PlantMachinery2024-11-3008800704core:Vehicles2024-11-3008800704core:FurnitureFittings2024-11-3008800704core:OfficeEquipment2024-11-3008800704core:NetGoodwill2024-11-3008800704core:IntangibleAssetsOtherThanGoodwill2024-11-3008800704core:ListedExchangeTraded2024-11-3008800704core:UnlistedNon-exchangeTraded2024-11-3008800704core:LandBuildings2023-11-3008800704core:PlantMachinery2023-11-3008800704core:Vehicles2023-11-3008800704core:FurnitureFittings2023-11-3008800704core:OfficeEquipment2023-11-3008800704core:NetGoodwill2023-11-3008800704core:IntangibleAssetsOtherThanGoodwill2023-11-3008800704core:ListedExchangeTraded2023-11-3008800704core:UnlistedNon-exchangeTraded2023-11-3008800704core:LandBuildings2023-12-012024-11-3008800704core:PlantMachinery2023-12-012024-11-3008800704core:Vehicles2023-12-012024-11-3008800704core:FurnitureFittings2023-12-012024-11-3008800704core:OfficeEquipment2023-12-012024-11-3008800704core:NetGoodwill2023-12-012024-11-3008800704core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3008800704core:ListedExchangeTraded2023-12-012024-11-3008800704core:UnlistedNon-exchangeTraded2023-12-012024-11-3008800704core:MoreThanFiveYears2023-12-012024-11-3008800704core:Non-currentFinancialInstruments2024-11-3008800704core:Non-currentFinancialInstruments2023-11-3008800704dpl:CostSales2023-12-012024-11-3008800704dpl:DistributionCosts2023-12-012024-11-3008800704core:LandBuildings2023-12-012024-11-3008800704core:PlantMachinery2023-12-012024-11-3008800704core:Vehicles2023-12-012024-11-3008800704core:FurnitureFittings2023-12-012024-11-3008800704core:OfficeEquipment2023-12-012024-11-3008800704dpl:AdministrativeExpenses2023-12-012024-11-3008800704core:NetGoodwill2023-12-012024-11-3008800704core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3008800704dpl:GroupUndertakings2023-12-012024-11-3008800704dpl:ParticipatingInterests2023-12-012024-11-3008800704dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-012024-11-3008800704core:ListedExchangeTraded2023-12-012024-11-3008800704dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-012024-11-3008800704core:UnlistedNon-exchangeTraded2023-12-012024-11-3008800704dpl:CostSales2022-12-012023-11-3008800704dpl:DistributionCosts2022-12-012023-11-3008800704core:LandBuildings2022-12-012023-11-3008800704core:PlantMachinery2022-12-012023-11-3008800704core:Vehicles2022-12-012023-11-3008800704core:FurnitureFittings2022-12-012023-11-3008800704core:OfficeEquipment2022-12-012023-11-3008800704dpl:AdministrativeExpenses2022-12-012023-11-3008800704core:NetGoodwill2022-12-012023-11-3008800704core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3008800704dpl:GroupUndertakings2022-12-012023-11-3008800704dpl:ParticipatingInterests2022-12-012023-11-3008800704dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3008800704core:ListedExchangeTraded2022-12-012023-11-3008800704dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3008800704core:UnlistedNon-exchangeTraded2022-12-012023-11-3008800704core:NetGoodwill2024-11-3008800704core:IntangibleAssetsOtherThanGoodwill2024-11-3008800704core:LandBuildings2024-11-3008800704core:PlantMachinery2024-11-3008800704core:Vehicles2024-11-3008800704core:FurnitureFittings2024-11-3008800704core:OfficeEquipment2024-11-3008800704core:AfterOneYear2024-11-3008800704core:WithinOneYear2024-11-3008800704core:ListedExchangeTraded2024-11-3008800704core:UnlistedNon-exchangeTraded2024-11-3008800704core:ShareCapital2024-11-3008800704core:SharePremium2024-11-3008800704core:RevaluationReserve2024-11-3008800704core:OtherReservesSubtotal2024-11-3008800704core:RetainedEarningsAccumulatedLosses2024-11-3008800704core:NetGoodwill2023-11-3008800704core:IntangibleAssetsOtherThanGoodwill2023-11-3008800704core:LandBuildings2023-11-3008800704core:PlantMachinery2023-11-3008800704core:Vehicles2023-11-3008800704core:FurnitureFittings2023-11-3008800704core:OfficeEquipment2023-11-3008800704core:AfterOneYear2023-11-3008800704core:WithinOneYear2023-11-3008800704core:ListedExchangeTraded2023-11-3008800704core:UnlistedNon-exchangeTraded2023-11-3008800704core:ShareCapital2023-11-3008800704core:SharePremium2023-11-3008800704core:RevaluationReserve2023-11-3008800704core:OtherReservesSubtotal2023-11-3008800704core:RetainedEarningsAccumulatedLosses2023-11-3008800704core:NetGoodwill2022-12-0108800704core:IntangibleAssetsOtherThanGoodwill2022-12-0108800704core:LandBuildings2022-12-0108800704core:PlantMachinery2022-12-0108800704core:Vehicles2022-12-0108800704core:FurnitureFittings2022-12-0108800704core:OfficeEquipment2022-12-0108800704core:AfterOneYear2022-12-0108800704core:WithinOneYear2022-12-0108800704core:ListedExchangeTraded2022-12-0108800704core:UnlistedNon-exchangeTraded2022-12-0108800704core:ShareCapital2022-12-0108800704core:SharePremium2022-12-0108800704core:RevaluationReserve2022-12-0108800704core:OtherReservesSubtotal2022-12-0108800704core:RetainedEarningsAccumulatedLosses2022-12-0108800704core:AfterOneYear2023-12-012024-11-3008800704core:WithinOneYear2023-12-012024-11-3008800704core:Non-currentFinancialInstrumentscore:CostValuation2023-12-012024-11-3008800704core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-012024-11-3008800704core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-012024-11-3008800704core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-012024-11-3008800704core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-012024-11-3008800704core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-012024-11-3008800704core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3008800704core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3008800704core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3008800704core:Non-currentFinancialInstrumentscore:CostValuation2024-11-3008800704core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-11-3008800704core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-11-3008800704core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-11-3008800704core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-3008800704core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-11-3008800704core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-11-3008800704core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-11-3008800704core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-11-3008800704core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3008800704core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3008800704core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3008800704core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3008800704core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3008800704core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3008800704core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3008800704core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3008800704core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3008800704bus:Director12023-12-012024-11-30

SIGNS UNLIMITED WARRINGTON LTD

Registered Number
08800704
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

SIGNS UNLIMITED WARRINGTON LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

MAWDSLEY, Adam Michael

Registered Address

5 Thorlby Road
Culcheth
Warrington
WA3 4JU

Registered Number

08800704 (England and Wales)
SIGNS UNLIMITED WARRINGTON LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets311,68311,683
Tangible assets4166,848131,704
178,531143,387
Current assets
Stocks510,00010,000
Debtors73,16195,048
Cash at bank and on hand58,72023,794
141,881128,842
Creditors amounts falling due within one year6(64,387)(57,959)
Net current assets (liabilities)77,49470,883
Total assets less current liabilities256,025214,270
Creditors amounts falling due after one year7(82,138)(55,231)
Net assets173,887159,039
Capital and reserves
Called up share capital101101
Profit and loss account173,786158,938
Shareholders' funds173,887159,039
The financial statements were approved and authorised for issue by the Director on 20 May 2025, and are signed on its behalf by:
MAWDSLEY, Adam Michael
Director
Registered Company No. 08800704
SIGNS UNLIMITED WARRINGTON LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery15-
Vehicles-5
Office Equipment-3
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.Average number of employees

20242023
Average number of employees during the year55
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 December 2311,68311,683
At 30 November 2411,68311,683
Net book value
At 30 November 2411,68311,683
At 30 November 2311,68311,683
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 December 23138,83065,2182,369206,417
Additions70,785-52271,307
At 30 November 24209,61565,2182,891277,724
Depreciation and impairment
At 01 December 2359,76813,0441,90174,713
Charge for year22,47713,04464236,163
At 30 November 2482,24526,0882,543110,876
Net book value
At 30 November 24127,37039,130348166,848
At 30 November 2379,06252,174468131,704
5.Stocks

2024

2023

££
Other stocks10,00010,000
Total10,00010,000
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables18,52920,018
Bank borrowings and overdrafts21,99311,424
Taxation and social security18,67626,517
Other creditors5,189-
Total64,38757,959
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts82,13855,231
Total82,13855,231