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Registration number: 08382462

Ashfield Signs Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Ashfield Signs Limited

Contents

Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

Ashfield Signs Limited

Company Information

Director | Mr Marc Paul Rogers

Registered office | Unit 17 Prospect Court Nunn Close Huthwaite Sutton-In-Ashfield NG17 2HW

Accountants | Bookkeeping Plus Solutions Limited 14 Cotswold Grove Mansfield Nottinghamshire NG18 3HH

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ashfield Signs Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ashfield Signs Limited for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Ashfield Signs Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ashfield Signs Limited. You consider that Ashfield Signs Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ashfield Signs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

12 November 2025

Ashfield Signs Limited

Profit and Loss Account for the Year Ended 31 March 2025

| 2025 £ | 2024 £
Turnover | 115,384 | 112,133
Cost of raw materials and consumables | (47,174) | (42,549)
Staff costs | (25,609) | (24,625)
Depreciation and other amounts written off assets | (3,395) | (5,274)
Other charges | (21,154) | (23,074)
Profit before tax | 18,052 | 16,611
Tax on profit | (4,075) | (4,443)
Profit for the year | 13,977 | 12,168

Ashfield Signs Limited

(Registration number: 08382462)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 12,425 | 15,820
Current assets | 40,811 | 43,238
Creditors: Amounts falling due within one year | (14,642) | (7,736)
Net current assets | 26,169 | 35,502
Total assets less current liabilities | 38,594 | 51,322
Creditors: Amounts falling due after more than one year | (9,213) | (14,979)
Accruals and deferred income | (914) | (853)
| 28,467 | 35,490
Capital and reserves | 28,467 | 35,490

1 | General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
Unit 17
Prospect Court Nunn Close
Huthwaite
Sutton-In-Ashfield
NG17 2HW

These financial statements were authorised for issue by the director on 12 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 2).

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.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 12 November 2025

Ashfield Signs Limited

(Registration number: 08382462)
Balance Sheet as at 31 March 2025

......................................... Mr Marc Paul Rogers Director