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REGISTERED NUMBER: 05004716 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Eyecatchers Signs Limited

Eyecatchers Signs Limited (Registered number: 05004716)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eyecatchers Signs Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr I H Thornton
Mr L Keegan





SECRETARY: Mrs M C Thornton





REGISTERED OFFICE: Old Mill
Victoria Road
Eccleshill
Bradford
West Yorkshire
BD2 2BH





REGISTERED NUMBER: 05004716 (England and Wales)





ACCOUNTANTS: SMH D'Arcy Howard & Co
2, Pavillion Business Park
Royds Hall Road
Lower Wortley
Leeds
West Yorkshire
LS12 6AJ

Eyecatchers Signs Limited (Registered number: 05004716)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,648 1,826
1,648 1,826

CURRENT ASSETS
Stocks 1,250 1,250
Debtors 6 15,401 23,323
Cash at bank 29,635 20,160
46,286 44,733
CREDITORS
Amounts falling due within one year 7 16,514 27,423
NET CURRENT ASSETS 29,772 17,310
TOTAL ASSETS LESS CURRENT LIABILITIES 31,420 19,136

PROVISIONS FOR LIABILITIES 315 319
NET ASSETS 31,105 18,817

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 31,104 18,816
SHAREHOLDERS' FUNDS 31,105 18,817

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Eyecatchers Signs Limited (Registered number: 05004716)

Balance Sheet - continued
31 March 2025


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:





Mr I H Thornton - Director


Eyecatchers Signs Limited (Registered number: 05004716)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Eyecatchers 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of ten 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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

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.


Eyecatchers Signs Limited (Registered number: 05004716)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 30,000
AMORTISATION
At 1 April 2024
and 31 March 2025 30,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

Eyecatchers Signs Limited (Registered number: 05004716)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 6,790 712 11,145 3,641 22,288
Additions - - - 199 199
Disposals (189 ) - - - (189 )
At 31 March 2025 6,601 712 11,145 3,840 22,298
DEPRECIATION
At 1 April 2024 6,022 490 10,309 3,641 20,462
Charge for year 115 33 209 12 369
Eliminated on disposal (181 ) - - - (181 )
At 31 March 2025 5,956 523 10,518 3,653 20,650
NET BOOK VALUE
At 31 March 2025 645 189 627 187 1,648
At 31 March 2024 768 222 836 - 1,826

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 12,452 20,180
Other debtors 2,949 3,143
15,401 23,323

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 3,406 3,776
Taxation and social security 8,754 11,015
Other creditors 4,354 12,632
16,514 27,423

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr I H Thornton.