Registration number: 08919717

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