Company registration number 08351602 (England and Wales)
SIGNATURE GROUP TM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 21 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SIGNATURE GROUP TM LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
SIGNATURE GROUP TM LTD
BALANCE SHEET
AS AT
21 MARCH 2025
21 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
211,680
270,064
Current assets
Stocks
4
2,007,084
637,120
Debtors
5
1,140,588
1,061,029
Cash at bank and in hand
285,763
158,591
3,433,435
1,856,740
Creditors: amounts falling due within one year
6
(561,082)
(680,505)
Net current assets
2,872,353
1,176,235
Total assets less current liabilities
3,084,033
1,446,299
Creditors: amounts falling due after more than one year
7
(2,349,138)
(265,610)
Provisions for liabilities
Deferred tax liability
9
52,920
57,516
(52,920)
(57,516)
Net assets
681,975
1,123,173
Capital and reserves
Called up share capital
10
100
100
Profit and loss reserves
681,875
1,123,073
Total equity
681,975
1,123,173
SIGNATURE GROUP TM LTD
BALANCE SHEET (CONTINUED)
AS AT
21 MARCH 2025
21 March 2025
- 2 -

For the financial year ended 21 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 November 2025 and are signed on its behalf by:
Mr N J Cooper
Director
Company registration number 08351602 (England and Wales)
SIGNATURE GROUP TM LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 21 MARCH 2025
- 3 -
1
Accounting policies
Company information

Signature Group TM Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1386 London Road, Leigh on Sea, Essex, England, SS9 2UJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% Reducing balance
Fixtures and fittings
25% Reducing balance
Computers
15% On cost
Motor vehicles
25% Reducing balance
1.4
Stocks

Work in progress is valued at the lower of the cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in the bringing of stocks to their present location and condition.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
SIGNATURE GROUP TM LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 21 MARCH 2025
- 4 -
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 22 March 2024
1,655
42,029
6,007
345,175
394,866
Additions
7,005
-
0
-
0
-
0
7,005
At 21 March 2025
8,660
42,029
6,007
345,175
401,871
Depreciation and impairment
At 22 March 2024
1,434
19,209
5,724
98,435
124,802
Depreciation charged in the year
1,806
1,705
193
61,685
65,389
At 21 March 2025
3,240
20,914
5,917
160,120
190,191
Carrying amount
At 21 March 2025
5,420
21,115
90
185,055
211,680
At 21 March 2024
221
22,820
283
246,740
270,064
4
Stocks
2025
2024
£
£
Work in progress
2,007,084
637,120
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
1,136,012
1,055,445
Prepayments and accrued income
4,576
5,584
1,140,588
1,061,029
6
Creditors: amounts falling due within one year
2025
2024
Notes
£
£
Bank loans
8
30,801
36,702
Obligations under finance leases
17,653
35,000
Corporation tax
39,045
37,619
Other taxation and social security
11,820
-
0
Other creditors
452,763
566,684
Accruals and deferred income
9,000
4,500
561,082
680,505
SIGNATURE GROUP TM LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 21 MARCH 2025
- 5 -
7
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Bank loans and overdrafts
8
2,083,833
-
0
Obligations under finance leases
265,305
265,610
2,349,138
265,610
8
Loans and overdrafts
2025
2024
£
£
Bank loans
2,114,634
36,702
Payable within one year
30,801
36,702
Payable after one year
2,083,833
-
0
9
Deferred taxation

The following are the major deferred tax liabilities and assets recognised by the company and movements thereon:

Liabilities
Liabilities
2025
2024
Balances:
£
£
Accelerated capital allowances
52,920
57,516
2025
Movements in the year:
£
Liability at 22 March 2024
57,516
Credit to profit or loss
(4,596)
Liability at 21 March 2025
52,920
10
Share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
100
100
100
100
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