SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Company Registration Number:
11604660 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Simon Wall
Amanda Copeland
Registered office: Highfield House
Congleton Road
Scholar Green
Stoke-On-Trent
England
ST7 3SY
Company Registration Number: 11604660 (England and Wales)

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 250,000 250,000
Total fixed assets: 250,100 250,100
Current assets
Cash at bank and in hand: 64 6
Total current assets: 64 6
Creditors: amounts falling due within one year: 6 ( 145,175 ) ( 139,834 )
Net current assets (liabilities): ( 145,111 ) ( 139,828 )
Total assets less current liabilities: 104,989 110,272
Total net assets (liabilities): 104,989 110,272

The notes form part of these financial statements

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 155,000 155,000
Profit and loss account: ( 50,111 ) ( 44,828 )
Shareholders funds: 104,989 110,272

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: Simon Wall
Status: Director

Name: Amanda Copeland
Status: Director

The notes form part of these financial statements

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Other Total
Cost £ £
At 01 November 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 100 100
Amortisation
Amortisation at 01 November 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 - -
Net book value
Net book value at 31 October 2024 100 100
Net book value at 31 October 2023 100 100

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 November 2023 250,000 250,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 250,000 250,000
Depreciation
At 01 November 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 0 0
Net book value
At 31 October 2024 250,000 250,000
At 31 October 2023 250,000 250,000

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 145,175 139,834
Total 145,175 139,834

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

7. Revaluation reserve


2024
£
Balance at 01 November 2023 155,000
Surplus or deficit after revaluation 0
Balance at 31 October 2024 155,000