| Registered Number:08209487 |
For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2025
Signdesign Doncaster Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Signdesign Doncaster Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
16,299
22,302
2
16,299
22,302
700
1,000
3
| Trade and other receivables |
75,353
43,743
4
134,479
| Cash and cash equivalents |
69,495
114,238
210,532
| Trade and other payables: amounts falling due within one |
| year |
(49,065)
(14,033)
5
161,467
100,205
Net current assets
| Total assets less current liabilities |
116,504
183,769
116,504
Net assets
183,769
30
30
116,474
183,739
116,504
183,769
Shareholders' funds
| For the year ended 30 September 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 of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 23 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2025
Signdesign Doncaster Ltd
Notes to the Financial Statements
Statutory Information
| Signdesign Doncaster Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 08209487. |
172 St Sepulchre Gate West
Doncaster
South Yorkshire
DN1 3AQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
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For the year ended 30 September 2025
Signdesign Doncaster Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
39,351
9,123
837
24,837
4,554
24,837
837
9,123
39,351
4,554
| Provision for depreciation and impairment |
17,049
8,154
234
4,968
3,693
Charge for year
6,003
468
149
4,967
419
23,052
8,622
383
9,935
4,112
442
14,902
454
501
16,299
861
19,869
603
969
22,302
2024
2025
1,000
700
| 4. Trade and other receivables |
2024
2025
13,303
62,534
30,440
12,819
75,353
43,743
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
11,710
47,556
2,323
1,509
14,033
49,065
| 6. Average number of persons employed |
During the year the average number of employees was 5 (2024 : 5)
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