13 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06113747 2024-04-01 2025-03-31 06113747 2025-03-31 06113747 2024-03-31 06113747 2023-04-01 2024-03-31 06113747 2024-03-31 06113747 2023-03-31 06113747 bus:RegisteredOffice 2024-04-01 2025-03-31 06113747 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 06113747 bus:Director1 2024-04-01 2025-03-31 06113747 bus:Director2 2024-04-01 2025-03-31 06113747 bus:Director3 2024-04-01 2025-03-31 06113747 bus:CompanySecretary1 2024-04-01 2025-03-31 06113747 core:WithinOneYear 2025-03-31 06113747 core:WithinOneYear 2024-03-31 06113747 core:AfterOneYear 2025-03-31 06113747 core:AfterOneYear 2024-03-31 06113747 bus:Director2 2024-03-31 06113747 bus:Director2 2025-03-31 06113747 bus:Director1 2023-03-31 06113747 bus:Director2 2023-03-31 06113747 bus:Director2 2024-03-31 06113747 bus:Director3 2023-03-31 06113747 bus:Director1 2023-04-01 2024-03-31 06113747 bus:Director2 2023-04-01 2024-03-31 06113747 bus:Director3 2023-04-01 2024-03-31 06113747 bus:Micro-entities 2024-04-01 2025-03-31 06113747 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06113747 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06113747 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06113747 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 06113747
Warburton Signs Limited
Unaudited filleted financial statements
31 March 2025
Warburton Signs Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Warburton Signs Limited
Directors and other information

| Directors | Mr Kenneth Leonard Warburton
|  | Mr Michael Stuart Warburton
|  | Mrs Janet Elizabeth Warburton
| Secretary | Mrs Janet Elizabeth Warburton
| Company number | 06113747
| Registered office | Trident House
|  | High Street
|  | Beighton
|  | Sheffield
|  | S20 1HA
| Accountants | Dey & Co.
|  | Brookdale
|  | 41 Clarence Road
|  | Chesterfield
|  | Derbyshire
|  | S40 1LH

Warburton Signs Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 47,010 |  |  | 46,607
|  |  |  | _______ |  |  | _______
Current assets |  |  | 86,187 |  |  | 85,339 |
Prepayments and accrued income |  |  | 6,044 |  |  | 2,860 |
|  |  | _______ |  |  | _______ |
|  |  |  | 92,231 |  |  | 88,199
Creditors: amounts falling due within one year |  |  |  | ( 120,421) |  |  | ( 108,553)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 28,190) |  |  | ( 20,354)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 18,820 |  |  | 26,253
Creditors: amounts falling due after more than one year |  |  |  | ( 13,242) |  |  | ( 16,376)
Accruals and deferred income |  |  |  | ( 4,079) |  |  | ( 5,408)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 1,499 |  |  | 4,469
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 1,499 |  |  | 4,469
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Warburton Signs Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2024: 9 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Kenneth Leonard Warburton | - | - | - | - |  |
| Mr Michael Stuart Warburton | 19,237 | 5,810 | ( 5,810) | 19,237 |  |
| Mrs Janet Elizabeth Warburton | - | - | - | - |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Kenneth Leonard Warburton | 1,617 | - | ( 1,617) | - |  |
| Mr Michael Stuart Warburton | 19,237 | 23,533 | ( 23,533) | 19,237 |  |
| Mrs Janet Elizabeth Warburton | 1,617 | - | ( 1,617) | - |  |
|  | _______ | _______ | _______ | _______ |  |
|  | 22,471 | 23,533 | ( 26,767) | 19,237 |  |
|  | _______ | _______ | _______ | _______ |  |

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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2025 , and are signed on behalf of the board by:
Mr Kenneth Leonard Warburton
Director
Company registration number: 06113747
The company is a private company limited by shares, registered in England & Wales.