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Company Registration No. 09471248 (England and Wales)
YOUR SIGN STOP LTD Unaudited accounts for the year ended 31 March 2025
YOUR SIGN STOP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
YOUR SIGN STOP LTD Company Information for the year ended 31 March 2025
Director
Modassar Ali
Company Number
09471248 (England and Wales)
Registered Office
1B SELBORNE STREET WALSALL WS1 2JN UNITED KINGDOM
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YOUR SIGN STOP LTD Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,214
Current assets
Cash at bank and in hand
13,958
Creditors: amounts falling due within one year
5
(16,195)
Net current liabilities
(2,237)
Net liabilities
(1,023)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,024)
Shareholders' funds
(1,023)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2025 and were signed on its behalf by
Modassar Ali Director Company Registration No. 09471248
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YOUR SIGN STOP LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
YOUR SIGN STOP LTD is a private company, limited by shares, registered in England and Wales, registration number 09471248. The registered office is 1B SELBORNE STREET, WALSALL, WS1 2JN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
15%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
5,000
2,000
7,000
At 31 March 2025
5,000
2,000
7,000
Depreciation
At 1 April 2024
3,638
1,934
5,572
Charge for the year
204
10
214
At 31 March 2025
3,842
1,944
5,786
Net book value
At 31 March 2025
1,158
56
1,214
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
(293)
Other creditors
780
Loans from directors
15,708
16,195
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YOUR SIGN STOP LTD Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1.
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