Company registration number 08903638 (England and Wales)
SIGNPOST FINANCIAL HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SIGNPOST FINANCIAL HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
SIGNPOST FINANCIAL HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
423,920
311,669
Current assets
Debtors
4
202
202
Cash at bank and in hand
19,663
7,556
19,865
7,758
Creditors: amounts falling due within one year
5
(133,485)
(74,330)
Net current liabilities
(113,620)
(66,572)
Total assets less current liabilities
310,300
245,097
Creditors: amounts falling due after more than one year
6
(1,768)
(12,483)
Net assets
308,532
232,614
Capital and reserves
Called up share capital
7
10,000
10,000
Share premium account
74,829
74,829
Profit and loss reserves
223,703
147,785
Total equity
308,532
232,614
SIGNPOST FINANCIAL HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 August 2025
Nigel McTear
Director
Company registration number 08903638 (England and Wales)
SIGNPOST FINANCIAL HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
1
Accounting policies
Company information
Signpost Financial Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Chancery, Attleborough Road, Little Ellingham, Norwich, Norfolk, NR17 1JH.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
1.3
Fixed asset investments
All investments are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
1.4
Financial instruments
Basic financial instruments are initially recognised at transaction value and subsequently measured at amortised cost.
Financial assets comprise cash at bank and in hand, together with trade and other debtors. A specific provision is made for debts for which recoverability is in doubt.
Cash at bank and in hand is defined as all cash held in instant access bank accounts and used as working capital.
Financial liabilities held at amortised cost comprise all creditors except social security and other taxes, deferred income and provisions.
1.5
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
1.6
Taxation
SIGNPOST FINANCIAL HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 4 -
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
1.7
Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
3
Fixed asset investments
2025
2024
£
£
Other investments other than loans
348,645
286,394
Loans
75,275
25,275
423,920
311,669
Movements in fixed asset investments
Investments
Loans
Total
£
£
£
Cost or valuation
At 1 April 2024
286,394
25,275
311,669
Additions
62,251
50,000
112,251
At 31 March 2025
348,645
75,275
423,920
Carrying amount
At 31 March 2025
348,645
75,275
423,920
At 31 March 2024
286,394
25,275
311,669
SIGNPOST FINANCIAL HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
202
202
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
10,463
9,952
Corporation tax
61,541
31,738
Other creditors
61,481
32,640
133,485
74,330
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
1,768
12,483
7
Called up share capital
2025
2024
£
£
Ordinary share capital
Issued and fully paid
9,500 Ordinary "A" shares of £1 each
9,500
9,500
500 Ordinary "B" shares of £1 each
500
500
10,000
10,000