1 false false true false false false false false false false true false false false false false false No description of principal activity 2024-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09587774 2024-06-01 2025-05-31 09587774 2025-05-31 09587774 2024-05-31 09587774 2023-06-01 2024-05-31 09587774 2024-05-31 09587774 2023-05-31 09587774 core:PlantMachinery 2024-06-01 2025-05-31 09587774 core:MotorVehicles 2024-06-01 2025-05-31 09587774 bus:RegisteredOffice 2024-06-01 2025-05-31 09587774 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 09587774 bus:Director1 2024-06-01 2025-05-31 09587774 bus:Director2 2024-06-01 2025-05-31 09587774 core:WithinOneYear 2025-05-31 09587774 core:WithinOneYear 2024-05-31 09587774 core:ShareCapital 2025-05-31 09587774 core:ShareCapital 2024-05-31 09587774 core:RetainedEarningsAccumulatedLosses 2025-05-31 09587774 core:RetainedEarningsAccumulatedLosses 2024-05-31 09587774 bus:Director2 2024-05-31 09587774 bus:Director2 2025-05-31 09587774 bus:Director2 2023-05-31 09587774 bus:Director2 2024-05-31 09587774 bus:Director2 2023-06-01 2024-05-31 09587774 bus:SmallEntities 2024-06-01 2025-05-31 09587774 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09587774 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09587774 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09587774 bus:AbridgedAccounts 2024-06-01 2025-05-31 09587774 core:OfficeEquipment 2024-06-01 2025-05-31
COMPANY REGISTRATION NUMBER: 09587774

Signature Blue Limited

Filleted Unaudited Abridged Financial Statements

31 May 2025

Signature Blue Limited

Abridged Financial Statements

Year Ended 31 May 2025

Contents | Pages

Officers and professional advisers | 1

Abridged statement of financial position | 2 to 3

Notes to the abridged financial statements | 4 to 6

Signature Blue Limited

Officers and Professional Advisers

Director | Mr W G Reyes Alvarez

Registered office | 121 Albert Road
| London
| NG22 7AG

Accountants | SR Howell & Co
| Chartered Certified Accountants
| 88 High Street
| Ramsey
| Huntingdon
| Cambs
| PE26 1BS

Signature Blue Limited

Abridged Statement of Financial Position

31 May 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 5 | 7,306 | 3,238

Current assets

Stocks | 2,500 | 800
Debtors | 2,771 | 806
Cash at bank and in hand | 56,795 | 46,049
| -------- | --------
| 62,066 | 47,655

Creditors: amounts falling due within one year | ( 36,536) | ( 19,858)
| -------- | --------
Net current assets | 25,530 | 27,797
| -------- | --------
Total assets less current liabilities | 32,836 | 31,035
| -------- | --------
Net assets | 32,836 | 31,035
| -------- | --------

Capital and reserves

Called up share capital | 1 | 1
Profit and loss account | 32,835 | 31,034
| -------- | --------
Shareholders funds | 32,836 | 31,035
| -------- | --------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 May 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 abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 May 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Signature Blue Limited

Abridged Statement of Financial Position (continued)

31 May 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 15 January 2026 , and are signed on behalf of the board by:
„„„„„„„„„„„„„
Mr W G Reyes Alvarez Director
Company registration number: 09587774

Signature Blue Limited

Notes to the Abridged Financial Statements

Year Ended 31 May 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 121 Albert Road, London, NG22 7AG.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
3.1 Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
3.2 Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts.
3.3 Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
3.4 Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
3.5 Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant and machinery | - | 25% reducing balance
| Motor vehicles | - | 25% reducing balance
| Equipment | - | 33% reducing balance

3.6 Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.
3.7 Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Tangible assets

| £
Cost |
At 1 June 2024 | 14,620
Additions | 5,730
| --------
At 31 May 2025 | 20,350
| --------
Depreciation |
At 1 June 2024 | 11,382
Charge for the year | 1,662
| --------
At 31 May 2025 | 13,044
| --------
Carrying amount |
At 31 May 2025 | 7,306
| --------
At 31 May 2024 | 3,238
| --------

6. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| One director | ( 7,326) | ( 16,449) | ( 23,775)
|  | ------- | -------- | --------

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| One director | ( 40,959) | 33,633 | ( 7,326)
|  | -------- | -------- | -------