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JUST SIGN LIMITED

Registered Number
SC271544
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2025

JUST SIGN LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Donna Elizabeth Jewell

Registered Address

1 Haypark Business Centre Marchmont Avenue
Polmont
Falkirk
FK2 0NZ

Registered Number

SC271544 (Scotland)
JUST SIGN LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets33,6805,532
Tangible assets43,3863,691
7,0669,223
Current assets
Stocks75,90897,238
Debtors5103,877173,644
Cash at bank and on hand174,480190,836
354,265461,718
Creditors amounts falling due within one year6(141,983)(215,997)
Net current assets (liabilities)212,282245,721
Total assets less current liabilities219,348254,944
Provisions for liabilities(1,688)(2,243)
Net assets217,660252,701
Capital and reserves
Called up share capital5555
Profit and loss account217,605252,646
Shareholders' funds217,660252,701
The financial statements were approved and authorised for issue by the Director on 1 July 2025, and are signed on its behalf by:
Donna Elizabeth Jewell
Director
Registered Company No. SC271544
JUST SIGN LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the companys pension scheme are charged to profit or loss in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Stocks and work in progress
Stock and work in progress are valued at the lower of cost and net realisable value.
2.Average number of employees

20252024
Average number of employees during the year87
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 246,9586,958
Disposals(1,400)(1,400)
At 31 March 255,5585,558
Amortisation and impairment
At 01 April 241,4261,426
Charge for year1,8521,852
On disposals(1,400)(1,400)
At 31 March 251,8781,878
Net book value
At 31 March 253,6803,680
At 31 March 245,5325,532
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 248,2898,289
Additions1,1731,173
At 31 March 259,4629,462
Depreciation and impairment
At 01 April 244,5984,598
Charge for year1,4781,478
At 31 March 256,0766,076
Net book value
At 31 March 253,3863,386
At 31 March 243,6913,691
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables100,745170,615
Other debtors2363,029
Prepayments and accrued income2,896-
Total103,877173,644
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables12,42062,452
Taxation and social security91,177110,410
Other creditors24,94024,829
Accrued liabilities and deferred income13,44618,306
Total141,983215,997