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COMPANY REGISTRATION NUMBER: 04574723
U K Signs & Promotions Limited
Filleted Unaudited Abridged Financial Statements
30 November 2024
U K Signs & Promotions Limited
Abridged Financial Statements
Year Ended 30 November 2024
Contents
Pages
Officers and professional advisers
1
Abridged statement of financial position
2 to 3
Notes to the abridged financial statements
4 to 5
U K Signs & Promotions Limited
Officers and Professional Advisers
Director
Mr H Emin
Company secretary
Miss M L Spendlow
Registered office
19 High Street
March
Cambs
PE15 9JA
Accountants
SR Howell & Co
Chartered Certified Accountants
88 High Street
Ramsey
Huntingdon
Cambs
PE26 1BS
U K Signs & Promotions Limited
Abridged Statement of Financial Position
30 November 2024
2024
2023
Note
£
£
Fixed assets
Tangible assets
5
23,633
29,655
Current assets
Stocks
3,000
12,356
Debtors
5,968
381
Cash at bank and in hand
23,840
90,303
--------
---------
32,808
103,040
Creditors: amounts falling due within one year
45,175
73,681
--------
---------
Net current (liabilities)/assets
( 12,367)
29,359
--------
--------
Total assets less current liabilities
11,266
59,014
Creditors: amounts falling due after more than one year
5,833
19,783
--------
--------
Net assets
5,433
39,231
--------
--------
Capital and reserves
Called up share capital
102
100
Profit and loss account
5,331
39,131
-------
--------
Shareholders funds
5,433
39,231
-------
--------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.
U K Signs & Promotions Limited
Abridged Statement of Financial Position (continued)
30 November 2024
These abridged financial statements were approved by the board of directors and authorised for issue on 23 July 2025 , and are signed on behalf of the board by:
Mr H Emin
Director
Company registration number: 04574723
U K Signs & Promotions Limited
Notes to the Abridged Financial Statements
Year Ended 30 November 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 High Street, March, Cambs, PE15 9JA.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. 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.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery
-
20-33% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Finance leases and hire purchase contracts
Assets held under finance leases and hire purchase contracts are recognised in the abridged statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset. Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
5. Tangible assets
£
Cost
At 1 December 2023
130,177
Additions
2,995
Disposals
( 19,767)
---------
At 30 November 2024
113,405
---------
Depreciation
At 1 December 2023
100,522
Charge for the year
5,815
Disposals
( 16,565)
---------
At 30 November 2024
89,772
---------
Carrying amount
At 30 November 2024
23,633
---------
At 30 November 2023
29,655
---------
6. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
One director
( 132)
5,699
5,567
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
One director
( 564)
432
( 132)
----
----
----