REGISTERED NUMBER: 01616225 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

JARO SIGNS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M F Musgrave

Ms. W Walsh

REGISTERED OFFICE:

Clarence Street Chambers

32 Clarence Street

Southend-on-Sea

Essex

SS1 1BD

BUSINESS ADDRESS:

15 Hornsby Square

Southfields Industrial Park

Laindon

Basildon

Essex

SS15 6SD

REGISTERED NUMBER:

01616225 (England and Wales)

ACCOUNTANTS:

A.R. Lee & Co.

Chartered Accountants

Clarence Street Chambers

32 Clarence Street

Southend-on-Sea

Essex

SS1 1BD

FIXED ASSETS

Tangible assets

4

86,148

95,841

CURRENT ASSETS

Stocks

5,124

4,864

Debtors

5

97,334

80,789

Cash at bank

3,292

3,041

105,750

88,694

CREDITORS

Amounts falling due within one year

6

103,603

90,148

NET CURRENT ASSETS/(LIABILITIES)

2,147

(1,454

)

TOTAL ASSETS LESS CURRENT LIABILITIES

88,295

94,387

CREDITORS

Amounts falling due after more than one year

7

(19,093

)

(42,871

)

PROVISIONS FOR LIABILITIES

(21,537

)

(18,210

)

NET ASSETS

47,665

33,306

CAPITAL AND RESERVES

Called up share capital

9

1,000

1,000

Retained earnings

46,665

32,306

SHAREHOLDERS' FUNDS

47,665

33,306

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 16 September 2025 and were signed on its behalf by:

M F Musgrave - Director

Ms. W Walsh - Director

1.	STATUTORY INFORMATION

Jaro Signs Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 consists of the invoiced value (excluding VAT) of goods and services supplied to third parties.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

40% on cost

Plant and machinery

-

10% on reducing balance

Fixtures and fittings

-

10% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Short

to

Plant and

leasehold

property

machinery

£

£

£

COST

At 1 August 2024

1,994

37,561

273,847

Additions

-

-

250

At 31 July 2025

1,994

37,561

274,097

DEPRECIATION

At 1 August 2024

1,994

37,561

181,677

Charge for year

-

-

9,242

At 31 July 2025

1,994

37,561

190,919

NET BOOK VALUE

At 31 July 2025

-

-

83,178

At 31 July 2024

-

-

92,170

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 August 2024

16,277

24,174

4,044

357,897

Additions

-

-

-

250

At 31 July 2025

16,277

24,174

4,044

358,147

DEPRECIATION

At 1 August 2024

14,829

21,951

4,044

262,056

Charge for year

145

556

-

9,943

At 31 July 2025

14,974

22,507

4,044

271,999

NET BOOK VALUE

At 31 July 2025

1,303

1,667

-

86,148

At 31 July 2024

1,448

2,223

-

95,841

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade debtors

90,618

76,379

Other debtors

6,716

4,410

97,334

80,789

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Bank loans and overdrafts

10,000

10,000

Hire purchase contracts

13,778

13,778

Trade creditors

23,214

15,424

Taxation and social security

37,500

23,870

Other creditors

19,111

27,076

103,603

90,148

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.25

31.7.24

£

£

Bank loans

4,167

14,167

Hire purchase contracts

14,926

28,704

19,093

42,871

8.	SECURED DEBTS

The following secured debts are included within creditors:

31.7.25

31.7.24

£

£

Hire purchase contracts

28,704

42,482

The hire purchase debt is secured on the asset financed.

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.25

31.7.24

value:

£

£

1,000

Ordinary

£1

1,000

1,000