Company Registration No. 09088152 (England and Wales)
Signature Framing Ltd
Unaudited accounts
for the year ended 31 March 2025
Signature Framing Ltd
Unaudited accounts
Contents
Signature Framing Ltd
Company Information
for the year ended 31 March 2025
Directors
L J Belton
W R D Thorpe
Company Number
09088152 (England and Wales)
Registered Office
39 Nottingham South & Wilford Industrial
Estate
Nottingham
NG11 7EP
United Kingdom
Accountants
Bob Stevens Management Ltd
46 Eltham Rd
West Bridgford
Nottingham
England
NG2 5JN
Signature Framing Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
3,439
4,046
Cash at bank and in hand
44,153
50,925
Creditors: amounts falling due within one year
(21,801)
(29,915)
Net current assets
70,120
54,120
Total assets less current liabilities
73,559
58,166
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
72,806
57,297
Shareholders' funds
72,906
57,397
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
W R D Thorpe
Director
Company Registration No. 09088152
Signature Framing Ltd
Notes to the Accounts
for the year ended 31 March 2025
Signature Framing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09088152. The registered office is 39 Nottingham South & Wilford Industrial, Estate, Nottingham, NG11 7EP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
11,732
5,146
16,878
At 31 March 2025
11,732
5,146
16,878
At 1 April 2024
8,446
4,386
12,832
Charge for the year
493
114
607
At 31 March 2025
8,939
4,500
13,439
At 31 March 2025
2,793
646
3,439
At 31 March 2024
3,286
760
4,046
Amounts falling due within one year
Other debtors
10,841
9,110
Signature Framing Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,420
(1,874)
Taxes and social security
6,237
8,726
Loans from directors
7,000
16,153
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Average number of employees
During the year the average number of employees was 2 (2024: 2).