BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Signwriters 28 August 2025 0 0 07963160 2025-03-31 07963160 2024-03-31 07963160 2023-03-31 07963160 2024-04-01 2025-03-31 07963160 2023-04-01 2024-03-31 07963160 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07963160 uk-curr:PoundSterling 2024-04-01 2025-03-31 07963160 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 07963160 uk-core:CapitalReserve 2025-03-31 07963160 uk-core:CapitalReserve 2024-03-31 07963160 2024-04-01 2025-03-31 07963160 uk-bus:Director1 2024-04-01 2025-03-31 07963160 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07963160 uk-bus:Micro-entities 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Newark Signs Limited
 
Unaudited Financial Statements
 
for the financial year to cessation on 31 March 2025



Newark Signs Limited
Company Registration Number: 07963160
BALANCE SHEET
as at 31 March 2025

    2025   2024
  £   £
ASSETS
Fixed Assets -   49
Current assets 10,319   27,326
Prepayments and accrued income -   1,197
  ─────────   ─────────
  10,319   28,572
  ═════════   ═════════
CAPITAL, RESERVES AND LIABILITIES
Capital and Reserves (29,547)   (6,950)
Creditors: amounts falling due within one year 39,122   24,570
Accruals and deferred income 744   1,063
Creditors: amounts falling due after more than one year -   9,889
  ─────────   ─────────
  10,319   28,572
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Newark Signs Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 07963160. The registered office of the company is Unit 2b Chestnut Ind Estate, Bassingham, Lincoln, Lincolnshire, LN5 9LL, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 2, (2024 - 2).
   
3. Post-Balance Sheet Events
 
The company ceased trading on 31 March 2025.
     
For the financial year to cessation on 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 28 August 2025 and signed by:
 
   
________________________________  
Paul McDermott-Brown  
Director