1 April 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP119707162024-04-012025-03-31119707162025-03-31119707162023-04-012024-03-31119707162024-03-3111970716core:WithinOneYear2025-03-3111970716core:WithinOneYear2024-03-3111970716core:AfterOneYear2025-03-3111970716core:AfterOneYear2024-03-3111970716bus:RegisteredOffice2024-04-012025-03-3111970716bus:Director12024-04-012025-03-311197071612024-04-012025-03-3111970716countries:EnglandWales2024-04-012025-03-3111970716bus:AuditExemptWithAccountantsReport2024-04-012025-03-3111970716bus:PrivateLimitedCompanyLtd2024-04-012025-03-3111970716bus:Micro-entities2024-04-012025-03-3111970716bus:FullAccounts2024-04-012025-03-31
Company registration number:
11970716
Sabri S Sign Limited
Unaudited Financial Statements for the year ended
31 March 2025
Sabri S Sign Limited
Income Statement
Year ended
31 March 2025
20252024
££
Turnover
58,488
 
59,200
 
Other income
1
  -  
58,489   59,200  
   
Cost of raw materials and consumables
(22,446
 )
(14,099
 )
Staff costs
(19,128
 )
(17,504
 )
Depreciation and other amounts written off assets
(1,604
 )
(1,604
 )
Other charges
(17,136
 )
(23,907
 )
(Loss)/profit
(1,825
 )
2,086
 
Sabri S Sign Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
11,226
 
12,830
 
   
Current assets
15,304
 
12,323
 
Prepayments and accrued income
608
 
80
 
Creditors: amounts falling due within one year
(36,520
 )
(26,228
 )
Net current liabilities
(20,608
 )
(13,825
 )
Total assets less current liabilities
(9,382
 )
(995
 )
Creditors: amounts falling due after more than one year
(2,717
 )
(7,517
 )
Accruals and deferred income
(654
 )
(2,416
 )
Net liabilities
(12,753
 )
(10,928
 )
   
Capital and reserves
(12,753
 )
(10,928
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit A5
,
Londesborough Street
,
Hull
,
GB
,
HU3 1DR
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
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.
Director's 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 director acknowledges 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.
These financial statements were approved by the
board of directors
and authorised for issue on
25 December 2025
, and are signed on behalf of the board by:
S Ilhan
Director
Company registration number:
11970716