REGISTERED NUMBER: 05500978 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Agency Signs (Midlands) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J Ison

REGISTERED OFFICE:

Unit 16 George Holmes Business Park

George Holmes Way

Swadlincote

Derbyshire

DE11 9DF

REGISTERED NUMBER:

05500978 (England and Wales)

ACCOUNTANTS:

HUB3 LIMITED

Market Place

Crich

Matlock

Derbyshire

DE45DD

FIXED ASSETS

8,050

-

CURRENT ASSETS

60,507

44,420

CREDITORS

Amounts falling due within one year

(26,172

)

(25,101

)

NET CURRENT ASSETS

34,335

19,319

TOTAL ASSETS LESS CURRENT LIABILITIES

42,385

19,319

CREDITORS

Amounts falling due after more than one year

(13,118

)

(16,198

)

NET ASSETS

29,267

3,121

CAPITAL AND RESERVES

29,267

3,121

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 3 ) .

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 October 2025 and were signed by:

J Ison - Director