IRIS Accounts Production v25.2.0.378 07549560 Board of Directors 1.5.24 30.4.25 30.4.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075495602024-04-30075495602025-04-30075495602024-05-012025-04-30075495602023-04-30075495602023-05-012024-04-30075495602024-04-3007549560ns15:EnglandWales2024-05-012025-04-3007549560ns14:PoundSterling2024-05-012025-04-3007549560ns10:Director12024-05-012025-04-3007549560ns10:PrivateLimitedCompanyLtd2024-05-012025-04-3007549560ns10:SmallEntities2024-05-012025-04-3007549560ns10:AuditExempt-NoAccountantsReport2024-05-012025-04-3007549560ns10:SmallCompaniesRegimeForDirectorsReport2024-05-012025-04-3007549560ns10:SmallCompaniesRegimeForAccounts2024-05-012025-04-3007549560ns10:FullAccounts2024-05-012025-04-3007549560ns10:OrdinaryShareClass12024-05-012025-04-3007549560ns10:Director22024-05-012025-04-3007549560ns10:RegisteredOffice2024-05-012025-04-3007549560ns5:CurrentFinancialInstruments2025-04-3007549560ns5:CurrentFinancialInstruments2024-04-3007549560ns5:ShareCapital2025-04-3007549560ns5:ShareCapital2024-04-3007549560ns5:RetainedEarningsAccumulatedLosses2025-04-3007549560ns5:RetainedEarningsAccumulatedLosses2024-04-3007549560ns5:LandBuildings2024-05-012025-04-3007549560ns5:PlantMachinery2024-05-012025-04-3007549560ns5:LandBuildings2024-04-3007549560ns5:PlantMachinery2024-04-3007549560ns5:LandBuildings2025-04-3007549560ns5:PlantMachinery2025-04-3007549560ns5:LandBuildings2024-04-3007549560ns5:PlantMachinery2024-04-3007549560ns5:WithinOneYearns5:CurrentFinancialInstruments2025-04-3007549560ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3007549560ns10:OrdinaryShareClass12025-04-30
REGISTERED NUMBER: 07549560 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

A1 Signs & Graphics (Leicester) Ltd

A1 Signs & Graphics (Leicester) Ltd (Registered number: 07549560)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A1 Signs & Graphics (Leicester) Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTORS: Mrs T L Hallam
S J Hallam





REGISTERED OFFICE: 19 Warren Park Way
Enderby
Leicester
LE19 4SA





REGISTERED NUMBER: 07549560 (England and Wales)





ACCOUNTANTS: Carter & Co
19 Warren Park Way
Enderby
Leicester
LE19 4SA

A1 Signs & Graphics (Leicester) Ltd (Registered number: 07549560)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,559 20,168

CURRENT ASSETS
Debtors 5 6,620 11,399
Cash at bank 28,908 25,790
35,528 37,189
CREDITORS
Amounts falling due within one year 6 15,440 10,112
NET CURRENT ASSETS 20,088 27,077
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,647

47,245

PROVISIONS FOR LIABILITIES 2,956 3,832
NET ASSETS 32,691 43,413

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 32,689 43,411
SHAREHOLDERS' FUNDS 32,691 43,413

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 28 July 2025 and were signed on its behalf by:



Mrs T L Hallam - Director


A1 Signs & Graphics (Leicester) Ltd (Registered number: 07549560)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

A1 Signs & Graphics (Leicester) Ltd 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 25% on reducing balance

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.

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 - 1 ) .

A1 Signs & Graphics (Leicester) Ltd (Registered number: 07549560)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2024 4,000 68,251 72,251
Additions - 267 267
At 30 April 2025 4,000 68,518 72,518
DEPRECIATION
At 1 May 2024 2,400 49,683 52,083
Charge for year 200 4,676 4,876
At 30 April 2025 2,600 54,359 56,959
NET BOOK VALUE
At 30 April 2025 1,400 14,159 15,559
At 30 April 2024 1,600 18,568 20,168

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 6,239 3,552
Other debtors - 394
Directors' current accounts - 2,730
VAT 381 634
Prepayments - 4,089
6,620 11,399

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade creditors - 413
Tax 3,539 8,814
Social security and other taxes 263 -
Directors' current accounts 10,753 -
Accrued expenses 885 885
15,440 10,112

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
2 Ordinary £1.00 2 2

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £22,000 (2024 - £38,000) were paid to the directors .