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Registered number: 12478841
Signal Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Signal Solutions Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountant's Report | 2
Balance Sheet | 3—4
Notes to the Financial Statements | 5—7

Page 1
Signal Solutions Ltd
Company Information
For The Year Ended 31 May 2025
Company Information

Directors | Mr John Baker
| Mr Mark Rose
Company Number | 12478841
Registered Office | Arlots Farm Barns
| Elvetham Lane
| Hartley Wintney
| Hampshire
| RG27 8AJ
Accountants | Tailored Accountancy Ltd
| Chartered Management Accountants
| 23 High Street
| Bagshot
| Surrey
| GU19 5AF

Page 1
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Signal Solutions Ltd
Accountant's Report
For The Year Ended 31 May 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Signal Solutions Ltd for the year ended 31 May 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Signal Solutions Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Signal Solutions Ltd and state those matters that we have agreed to state to the directors of Signal Solutions Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Signal Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Signal Solutions Ltd . You consider that Signal Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Signal Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

09/02/2026

Tailored Accountancy Ltd
Chartered Management Accountants
23 High Street
Bagshot
Surrey
GU19 5AF
Page 2
Page 3
Signal Solutions Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12478841

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 30,235 |  | 27,745
|  |  | 30,235 |  | 27,745
CURRENT ASSETS
Stocks | 5 | 115,066 |  | 77,241 |
Debtors | 6 | 224,120 |  | 170,756 |
Cash at bank and in hand |  | 24,445 |  | 78,813 |
|  | 363,631 |  | 326,810 |
Creditors: Amounts Falling Due Within One Year | 7 | (192,645 ) |  | (186,510 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 170,986 |  | 140,300
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 201,221 |  | 168,045
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (201,217 ) |  | (56,622 )
NET ASSETS |  |  | 4 |  | 111,423
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | 2 |  | 111,421
SHAREHOLDERS' FUNDS |  |  | 4 |  | 111,423

Page 3
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Signal Solutions Ltd
Balance Sheet (continued)
As At 31 May 2025
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.
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.
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 Mark Rose Director
09/02/2026

The notes on pages 5 to 7 form part of these financial statements.
Page 4
Page 5
Signal Solutions Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Signal Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12478841 . The registered office is Arlots Farm Barns, Elvetham Lane, Hartley Wintney, Hampshire, RG27 8AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 20% and 25% Straight Line
Computer Equipment | 25% Straight Line

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
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Page 6
Signal Solutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 June 2024 | 1,298 | 3,995 | 24,322 | 10,351 | 39,966
Additions | - | - | 5,000 | 7,313 | 12,313
As at 31 May 2025 | 1,298 | 3,995 | 29,322 | 17,664 | 52,279
Depreciation
As at 1 June 2024 | 752 | 2,452 | 5,977 | 3,040 | 12,221
Provided during the period | 137 | 385 | 5,732 | 3,569 | 9,823
As at 31 May 2025 | 889 | 2,837 | 11,709 | 6,609 | 22,044
Net Book Value
As at 31 May 2025 | 409 | 1,158 | 17,613 | 11,055 | 30,235
As at 1 June 2024 | 546 | 1,543 | 18,345 | 7,311 | 27,745

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 115,066 |  | 77,241

Stock cost is £77,241, retail value is £133,806
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 56,696 |  | 162,311
Prepayments and accrued income | 140,100 |  | 8,100
Directors' loan accounts | 27,324 |  | 345
| 224,120 |  | 170,756

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 44,149 |  | 29,813
Bank loans and overdrafts | 6,328 |  | 6,415
Other loans | 79,613 |  | 29,118
Corporation tax | 32,106 |  | 79,728
Other taxes and social security | 2,919 |  | 3,069
VAT | 11,037 |  | 37,349

...CONTINUED
Page 6
Page 7
Signal Solutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025

Other creditors | 16,010 |  | 230
Other creditors (1) | 483 |  | 514
Directors' loan accounts | - |  | 274
| 192,645 |  | 186,510

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 25,831 |  | 32,073
Other loans | 117,860 |  | -
Corporation tax | 57,526 |  | 24,549
| 201,217 |  | 56,622

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Baker | 345 | 16,425 | 3,000 | - | 13,770
Mr Mark Rose | (274 ) | 17,077 | 3,250 | - | 13,553

The above loan is unsecured, interest free and repayable on demand.
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