N B SIGNAGE INSTALLATIONS LTD


Director	BROWN, Neil


Registered Address	93 Warren Hill Road
	Birmingham
	B44 8EU


Registered Number	08884436 (England and Wales)

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.

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