SIGN UP (UK) LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 05808042

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		34,294		65,562

			34,294		65,562
CURRENT ASSETS
Debtors	5	6,237		5,531
Cash at bank and in hand		91,500		58,305

		97,737		63,836
Creditors: Amounts Falling Due Within One Year	6	(39,780 )		(49,285 )

NET CURRENT ASSETS (LIABILITIES)			57,957		14,551

TOTAL ASSETS LESS CURRENT LIABILITIES			92,251		80,113

NET ASSETS			92,251		80,113

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			92,151		80,013

SHAREHOLDERS' FUNDS			92,251		80,113

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Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Gibbs

Director

12 September 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

SIGN UP (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05808042 . The registered office is Primrose Industrial Estate, Coombe Valley Road, Dover, Kent, CT17 0UP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	25% Reducing Balance
Plant & Machinery	25% Reducing Balance
Motor Vehicles	33% Reducing Balance
Fixtures & Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.4. Investment Properties

Investment properties were disposed on in the year. The profit is recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold	Investment Properties	Plant & Machinery	Motor Vehicles
	£	£	£	£
Cost
As at 1 June 2024	29,089	23,648	41,031	69,622
Additions	-	-	4,760	-
Disposals	-	(23,648 )	-	-

As at 31 May 2025	29,089	-	45,791	69,622

...CONTINUED

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Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

Depreciation
As at 1 June 2024	25,767	-	29,148	60,733
Provided during the period	831	-	4,161	2,933

As at 31 May 2025	26,598	-	33,309	63,666

Net Book Value
As at 31 May 2025	2,491	-	12,482	5,956

As at 1 June 2024	3,322	23,648	11,883	8,889


	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 June 2024	162,603	13,885	339,878
Additions	-	-	4,760
Disposals	-	-	(23,648 )

As at 31 May 2025	162,603	13,885	320,990

Depreciation
As at 1 June 2024	144,783	13,885	274,316
Provided during the period	4,455	-	12,380

As at 31 May 2025	149,238	13,885	286,696

Net Book Value
As at 31 May 2025	13,365	-	34,294

As at 1 June 2024	17,820	-	65,562

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	6,131	5,531
Other debtors	106	-

	6,237	5,531

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Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	11,369	11,369
Other loans	-	4,378
Corporation tax	7,248	4,567
VAT	7,642	5,906
Accruals and deferred income	9,868	1,364
Director's loan account	3,653	21,701

	39,780	49,285

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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