REGISTERED NUMBER: 14159538 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2025

FOR

SIGNATURE SEALANTS LIMITED

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

DIRECTOR:

A Brannan

REGISTERED OFFICE:

Unit 7, Courtyard 31

Pontefract Road

Normanton

West Yorkshire

WF6 1JU

REGISTERED NUMBER:

14159538 (England and Wales)

ACCOUNTANTS:

Smith Turner Chartered Accountants

Unit 7, Courtyard 31

Pontefract Road

Normanton

WF6 1JU

FIXED ASSETS

Tangible assets

4

12,257

13,061

CURRENT ASSETS

Debtors

5

72,204

40,639

Cash at bank

17,092

10,738

89,296

51,377

CREDITORS

Amounts falling due within one year

6

(26,585

)

(22,738

)

NET CURRENT ASSETS

62,711

28,639

TOTAL ASSETS LESS CURRENT LIABILITIES

74,968

41,700

PROVISIONS FOR LIABILITIES

(2,803

)

(2,936

)

NET ASSETS

72,165

38,764

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

72,065

38,664

SHAREHOLDERS' FUNDS

72,165

38,764

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 15th September 2025 and were signed by:

A Brannan - Director

1.	STATUTORY INFORMATION

Signature Sealants 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.

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.

Plant and machinery etc

-

33% on cost and 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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st July 2024

21,855

Additions

3,547

At 30th June 2025

25,402

DEPRECIATION

At 1st July 2024

8,794

Charge for year

4,351

At 30th June 2025

13,145

NET BOOK VALUE

At 30th June 2025

12,257

At 30th June 2024

13,061

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/6/25

30/6/24

£

£

Trade debtors

25,842

26,232

Other debtors

46,362

14,407

72,204

40,639

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/6/25

30/6/24

£

£

Trade creditors

68

75

Taxation and social security

24,306

20,516

Other creditors

2,211

2,147

26,585

22,738

7.	RELATED PARTY DISCLOSURES

Included in creditors is an amount of £936 due to the director of the company. No interest is being charged on this amount and there are no fixed terms for repayment.