Sign Detail Limited 08919717 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is provision of commercial retail signs Digita Accounts Production Advanced 6.30.9574.0 true 08919717 2024-04-01 2025-03-31 08919717 2025-03-31 08919717 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08919717 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08919717 bus:Micro-entities 2024-04-01 2025-03-31 08919717 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08919717 bus:FilletedAccounts 2024-04-01 2025-03-31 08919717 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08919717 bus:RegisteredOffice 2024-04-01 2025-03-31 08919717 bus:Director2 2024-04-01 2025-03-31 08919717 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08919717 countries:England 2024-04-01 2025-03-31 08919717 2023-04-01 2024-03-31 08919717 2024-03-31 08919717 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08919717 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08919717

Sign Detail Limited
Filleted Unaudited Financial Statements
for the Year Ended 31 March 2025

Sign Detail Limited

Registration number: 08919717
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,746 | 2,011
Current assets | 109,456 | 106,603
Creditors: Amounts falling due within one year | (53,902) | (37,589)
Net current assets | 55,554 | 69,014
Total assets less current liabilities | 57,300 | 71,025
Creditors: Amounts falling due after more than one year | (18,976) | (24,583)
Accruals and deferred income | (1,360) | (2,570)
| 36,964 | 43,872
Capital and reserves | 36,964 | 43,872

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 08919717

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 2 (2024 - 2).

Director's benefits: advances, credits & guarantees

During the year a director received an interest free loan of £70,234. The amount outstanding at the year-end, which is repayable on demand and classified in debtors, was £70,234 (2024: £66,819).

Sign Detail Limited

Registration number: 08919717
Balance Sheet as at 31 March 2025

For the financial 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' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 November 2025 and signed on its behalf by:

Mr A Vause Director |  |