Company No: 10277254 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		45,958		47,532
Current assets		160,015		95,429
Prepayments and accrued income		3,441		283
Creditors: amounts falling due within one year		( 63,408)		( 32,072)
Net current assets		100,048		63,640
Total assets less current liabilities		146,006		111,172
Creditors: amounts falling due after more than one year		( 32,799)		( 38,150)
Accruals and deferred income		( 4,155)		( 3,675)
Net assets		109,052		69,347
Capital and reserves		109,052		69,347

For the financial year ending 31 July 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Future Signs (South West) Limited (registered number: 10277254) were approved and authorised for issue by the Board of Directors on 10 November 2025 and were signed on its behalf by:

J Arnold Director

P B Arnold Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10277254). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	3		3

3. Directors’ benefits: advances, credit and guarantees

Advances

At 1 August 2024 the balance owed by Mr J Arnold was £9,981. During the year, the company made advances to the director amounting to £82,802 and received repayments of £48,100 leaving a balance due by the director and shareholder of £44,684.

At 1 August 2023 the balance owed to Mr J Arnold was £4,778, during the year £39,108 was advanced to the director and £29,126 was repaid by the director. At 31 July 2024, the balance owed by the director was £9,981.

At 1 August 2024 the balance owed by Mr P Arnold was £4,674. During the year, the company made advances to the director amounting to £71,979 and received repayments of £38,100 leaving a balance due by the director and shareholder of £28,553.

At 1 August 2023, the balance owed to Mr P Arnold was £5,765, during the year £29,515 was advanced to the director and £24,842 was repaid by the director. At 31 July 2024, the balance owed by the director was £4,674.


The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.