THE SIGNATUREGLASS COMPANY LTD Filleted Accounts Cover
THE SIGNATUREGLASS COMPANY LTD
Company No. 11523954
Information for Filing with The Registrar
31 December 2024
THE SIGNATUREGLASS COMPANY LTD Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was retail sales of personalised glasswear.
Director
The Director who served at any time during the year was as follows:
D. Aylon
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
D. Aylon
Director
01 December 2025
THE SIGNATUREGLASS COMPANY LTD Balance Sheet Registrar
at
31 December 2024
Company No.
11523954
Notes
2024
2023
NIS
NIS
Current assets
Debtors
4
1,406,1051,430,159
Cash at bank and in hand
2,804,2331,418,716
4,210,3382,848,875
Creditors: Amount falling due within one year
5
(3,142,230)
(1,703,272)
Net current assets
1,068,1081,145,603
Total assets less current liabilities
1,068,1081,145,603
Net assets
1,068,1081,145,603
Capital and reserves
Called up share capital
467467
Profit and loss account
6
1,067,6411,145,136
Total equity
1,068,1081,145,603
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 November 2025 and signed on its behalf by:
D. Aylon
Director
01 December 2025
THE SIGNATUREGLASS COMPANY LTD Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
THE SIGNATUREGLASS COMPANY LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11523954
Its registered office is:
62 Chalk Farm Road
London
NW1 8AN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going concern
The accounts are prepared on a going concern basis, which assumes that the company will continue in
operational existence for the foreseeable future. The company’s ability to meet its future working
capital requirements and therefore continue as a going concern is dependent on it being able to
generate future revenues and free cash flow. It is difficult to predict the timing and extent of future
revenues. However, the offer of support from the parent entity confirms that the company is in a
strong position to continue trading for the foreseeable future.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
6-33% Straight line
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Foreign currencies
The functional and presentational currency of the company is New Israeli Shekels (NIS). The accounts are rounded to the nearest pound.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
09
4
Debtors
2024
2023
NIS
NIS
Trade debtors
-401,842
VAT recoverable
16,61616,655
Loans to directors
59,48816,314
Other debtors
1,330,001995,348
1,406,1051,430,159
5
Creditors:
amounts falling due within one year
2024
2023
NIS
NIS
Other loans
-113,546
Trade creditors
149,002189,594
Taxes and social security
76,417
556,422
Other creditors
2,916,811738,235
Accruals and deferred income
-105,475
3,142,2301,703,272
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Advances and credits to directors
2024
NIS
At 1 January 2024
16,314
Advanced in the period
43,174
At 31 December 2024
59,488
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