PROJECT SIGNS (UK) LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08030117

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		114		249

			114		249
CURRENT ASSETS
Stocks	5	2,000		3,000
Debtors	6	3,578		2,087
Cash at bank and in hand		3		3

		5,581		5,090
Creditors: Amounts Falling Due Within One Year	7	(43,173 )		(35,098 )

NET CURRENT ASSETS (LIABILITIES)			(37,592 )		(30,008 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(37,478 )		(29,759 )

Creditors: Amounts Falling Due After More Than One Year	8		(14,019 )		(14,258 )

NET LIABILITIES			(51,497 )		(44,017 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(51,597 )		(44,117 )

SHAREHOLDERS' FUNDS			(51,497)		(44,017)

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PROJECT SIGNS (UK) LTD

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gary Fogg

Director

3rd September 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

PROJECT SIGNS (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08030117 . The registered office is 1 Glebe Gardens, Margate, Kent, CT9 5PS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. it also requires management to exercise judgment in applying the Company's accounting policies.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Turnover from the sale of goods is recognised when all of the following conditions are satisfied:

the Company has transferred the significant risks and rewards of ownership to the buyer
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold
the amount of revenue can be measured reliably
it is probable that the Company will receive the consideration due under the transaction
the costs incurred or to be incurred in respect of the transaction can be measured reliably

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

the amount of revenue can be measured reliably
it is probable that the Company will receive the consideration due under the contract
the stage of completion of the contract at the end of the reporting period can be measured reliably
the costs incurred and the costs to complete the contract can be measured reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Straight line 25%
Motor Vehicles	Straight line 25%
Computer Equipment	Straight line 25%

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value.

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PROJECT SIGNS (UK) LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	2

	1	2

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2024	2,550	574	3,124

As at 30 April 2025	2,550	574	3,124

Depreciation
As at 1 May 2024	2,550	325	2,875
Provided during the period	-	135	135

As at 30 April 2025	2,550	460	3,010

Net Book Value
As at 30 April 2025	-	114	114

As at 1 May 2024	-	249	249

5. Stocks

	2025	2024
	£	£
Stock	2,000	3,000

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	3,404	1,969
Other debtors	242	68

	3,646	2,037
Due after more than one year
Other debtors	(68)	50

	3,578	2,087

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PROJECT SIGNS (UK) LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	7,458	3,174
Bank loans and overdrafts	9,185	6,513
Other loans-Sam Fogg	3,000	-
Other taxes and social security	429	-
VAT	1,496	1,507
Net wages	-	1,463
Accruals and deferred income	11	145
Director's loan account	21,594	22,296

	43,173	35,098

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	3,819	6,258
Other loans	10,200	8,000

	14,019	14,258

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

10. Pension Commitments

The company operates a defined contribution pension scheme for employees and Directors. The assets of the scheme are held separately from those of the company in an independently administered fund.

11. Ultimate Controlling Party

The company's ultimate controlling party is Mr Gary Alan FOGG by virtue of his ownership of 100% of the issued share capital in the company.

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