REGISTERED NUMBER: 12360737 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

SIGNATURE LETTINGS AND INVESTMENTS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTORS:

A K Chaplin

Mrs D L Chaplin

REGISTERED OFFICE:

17 South Lane

Kingston Upon Thames

KT1 2NJ

REGISTERED NUMBER:

12360737 (England and Wales)

ACCOUNTANTS:

Goff and Company Chartered Accountants

89 Havant Road

Emsworth

Hampshire

PO10 7LF

FIXED ASSETS

Tangible assets

4

723

964

Investment property

5

315,000

310,000

315,723

310,964

CURRENT ASSETS

Debtors

6

64,451

65,290

Cash at bank

1,844

9,302

66,295

74,592

CREDITORS

Amounts falling due within one year

7

422,857

420,982

NET CURRENT LIABILITIES

(356,562

)

(346,390

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(40,839

)

(35,426

)

CAPITAL AND RESERVES

Called up share capital

2

2

Fair value reserve

8

6,775

1,775

Retained earnings

(47,616

)

(37,203

)

SHAREHOLDERS' FUNDS

(40,839

)

(35,426

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 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 22nd September 2025 and were signed on its behalf by:

A K Chaplin - Director

1.	STATUTORY INFORMATION

Signature Lettings And Investments Ltd 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 as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.

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

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current 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 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1st January 2024

and 31st December 2024

1,043

540

1,583

DEPRECIATION

At 1st January 2024

261

358

619

Charge for year

195

46

241

At 31st December 2024

456

404

860

NET BOOK VALUE

At 31st December 2024

587

136

723

At 31st December 2023

782

182

964

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st January 2024

310,000

Revaluations

5,000

At 31st December 2024

315,000

NET BOOK VALUE

At 31st December 2024

315,000

At 31st December 2023

310,000

Fair value at 31st December 2024 is represented by:

£

Valuation in 2023

310,000

Valuation in 2024

5,000

315,000

If investment properties had not been revalued they would have been included at the following historical cost:

31.12.24

31.12.23

£

£

Cost

308,225

308,225

Investment properties were valued on an open market basis on 31st December 2024 by the directors .

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

-

839

Other debtors

64,451

64,451

64,451

65,290

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Payments on account

588

544

Trade creditors

1,807

2,244

Other creditors

420,462

418,194

422,857

420,982

8.

RESERVES

Fair value

reserve

£

At 1st January 2024

1,775

Property revaluation

5,000

At 31st December 2024

6,775

9.	ULTIMATE CONTROLLING PARTY

During the reporting period, the company was under the joint control of the directors, Andrew Chaplin and Mrs Deborah Hunt.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st December 2024 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Goff and Company Chartered Accountants

89 Havant Road

Emsworth

Hampshire

PO10 7LF

22nd September 2025