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N B SIGNAGE INSTALLATIONS LTD

Registered Number
08884436
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

N B SIGNAGE INSTALLATIONS LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director | BROWN, Neil

Registered Address | 93 Warren Hill Road
| Birmingham
| B44 8EU

Registered Number | 08884436 (England and Wales)

N B SIGNAGE INSTALLATIONS LTD
Balance Sheet as at
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 32,679 |  |  |  | 21,537
|  |  |  | 32,679 |  |  |  | 21,537
Current assets |  |  |  |  |  |  |  |
Debtors |  | 4,160 |  |  |  | 5,175 |  |
Cash at bank and on hand |  | 3,478 |  |  |  | 11,182 |  |
|  | 7,638 |  |  |  | 16,357 |  |
Creditors amounts falling due within one year | 4 | (22,757) |  |  |  | (24,731) |  |
Net current assets (liabilities) |  |  |  | (15,119) |  |  |  | (8,374)
Total assets less current liabilities |  |  |  | 17,560 |  |  |  | 13,163
Creditors amounts falling due after one year | 5 |  |  | (28,949) |  |  |  | (22,531)
Net assets |  |  |  | (11,389) |  |  |  | (9,368)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  | (11,399) |  |  |  | (9,378)
Shareholders' funds |  |  |  | (11,389) |  |  |  | (9,368)

- The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 September 2025, and are signed on its behalf by:
BROWN, Neil Director Registered Company No. 08884436

N B SIGNAGE INSTALLATIONS LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| 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.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Vehicles | 25

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 March 24 | 38,288 |  | 38,288
| Additions | 43,573 |  | 43,573
| Disposals | (38,288) |  | (38,288)
| At 28 February 25 | 43,573 |  | 43,573
| Depreciation and impairment
| At 01 March 24 | 16,751 |  | 16,751
| Charge for year | 10,894 |  | 10,894
| On disposals | (16,751) |  | (16,751)
| At 28 February 25 | 10,894 |  | 10,894
| Net book value
| At 28 February 25 | 32,679 |  | 32,679
| At 29 February 24 | 21,537 |  | 21,537

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 578 |  | 308
| Bank borrowings and overdrafts | 4,625 |  | 4,080
| Taxation and social security | 10,263 |  | 13,391
| Finance lease and HP contracts | 5,697 |  | 5,394
| Other creditors | 495 |  | 458
| Accrued liabilities and deferred income | 1,099 |  | 1,100
| Total | 22,757 |  | 24,731

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 4,245
| Other creditors | 28,949 |  | 18,286
| Total | 28,949 |  | 22,531

6. | Obligations under finance leases
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | 34,646 |  | 23,680