REGISTERED NUMBER: 04262148 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Fine Sign (Wembley) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D Phillips

REGISTERED OFFICE:

5 Brayford Square

London

E1 0SG

REGISTERED NUMBER:

04262148 (England and Wales)

ACCOUNTANTS:

MohanRed & Co

110 Carlton Avenue East

Wembley

Middlesex

HA9 8LY

CURRENT ASSETS

Stocks

840

840

Debtors

5

9,247

7,604

Cash at bank and in hand

869

433

10,956

8,877

CREDITORS

Amounts falling due within one year

6

36,580

35,621

NET CURRENT LIABILITIES

(25,624

)

(26,744

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(25,624

)

(26,744

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(25,626

)

(26,746

)

SHAREHOLDERS' FUNDS

(25,624

)

(26,744

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 December 2025 and were signed by:

D Phillips - Director

1.	STATUTORY INFORMATION

Fine Sign (Wembley) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life , as follows:

Plant & Machinery - 25% Straight line

Furniture, Fittings - 25% Straight line

& Equipments

Stocks

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

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

7,065

4,636

3,657

15,358

DEPRECIATION

At 1 April 2024

and 31 March 2025

7,065

4,636

3,657

15,358

NET BOOK VALUE

At 31 March 2025

-

-

-

-

At 31 March 2024

-

-

-

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

6,744

5,097

Other debtors

2,503

2,507

9,247

7,604

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

2,082

3,179

Trade creditors

9,342

9,364

Taxation and social security

1,516

1,516

Other creditors

23,640

21,562

36,580

35,621

7.	RELATED PARTY DISCLOSURES

At the year end the director, Mr D Phillips was owed £19,260 (2024: £17,940) by the company.

8.	ULTIMATE CONTROLLING PARTY

The company is under the control of its director.