Registration number: 15403766

Signatia Ltd

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 5

Signatia Ltd

Company Information

Director

Mr Mark Whiffen

Registered office

Unit 16 Midleton Enterprise Estate Guildford GU2 8FT

Signatia Ltd

(Registration number: 15403766)
Abridged Balance Sheet as at 31 January 2025

	Note	2025 £
Fixed assets
Tangible assets	3	42,098
Current assets
Debtors		16,480
Cash at bank and in hand		17,651
		34,131
Creditors: Amounts falling due within one year		(116,583)
Net current liabilities		(82,452)
Total assets less current liabilities		(40,354)
Creditors: Amounts falling due after more than one year		(22,791)
Net liabilities		(63,145)
Capital and reserves
Called up share capital		100
Retained earnings		(63,245)
Shareholders' deficit		(63,145)

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Signatia Ltd

(Registration number: 15403766)
Abridged Balance Sheet as at 31 January 2025

Approved and authorised by the director on 9 October 2025
 

......................................... Mr Mark Whiffen Director

Signatia Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 10 January 2024 to 31 January 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and mahinery	25% on reducing balance
Vehicles	25% on reducing balance
Furniture and fittings	25% on reducing balance
Office equipment	25% on cost

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Signatia Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 10 January 2024 to 31 January 2025

3	Tangible assets

	Fixtures and fittings £	Plant and machinery £	Office equipment £	Motor vehicles  £
Cost or valuation
Additions	1,243	17,168	1,499	32,785
At 31 January 2025	1,243	17,168	1,499	32,785
Depreciation
Charge for the period	311	2,492	281	7,513
At 31 January 2025	311	2,492	281	7,513
Carrying amount
At 31 January 2025	932	14,676	1,218	25,272

	Total £
Cost or valuation
Additions	52,695
At 31 January 2025	52,695
Depreciation
Charge for the period	10,597
At 31 January 2025	10,597
Carrying amount
At 31 January 2025	42,098

4	Share capital

Allotted, called up and fully paid shares

	2025
	No.	£
Ordinary of £1 each	100	100