The Sign Room Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09456296

The Sign Room Limited

Filleted Unaudited Financial Statements

31 March 2025

The Sign Room Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	2,537	3,801
	-------	-------

Current assets	629,280	517,729
Prepayments and accrued income	532	851
	----------	----------
	629,812	518,580

Creditors: amounts falling due within one year	177,209	181,351
	----------	----------
Net current assets	452,603	337,229
	----------	----------
Total assets less current liabilities	455,140	341,030

Creditors: amounts falling due after more than one year	2,423	12,600

Accruals and deferred income	102,200	3,818
	----------	----------
	350,517	324,612
	----------	----------

Capital and reserves	350,517	324,612
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 September 2025 , and are signed on behalf of the board by:

Mr A J Calladine

Director

Company registration number: 09456296

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Derby Road,, Ripley,, Derbyshire,, DE5 3EA, UK.