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ONE FOUR DESIGN SIGNS & GRAPHICS LTD

Registered Number
09186065
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

ONE FOUR DESIGN SIGNS & GRAPHICS LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | Mr Mark Rose
| Mrs Nina Rose

Registered Address | 60 Meadow Way
| Old Windsor
| Windsor
| SL4 2NY

Registered Number | 09186065 (England and Wales)

ONE FOUR DESIGN SIGNS & GRAPHICS LTD
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 37,250 |  | 11,774
Current Assets |  | 117,239 |  | 140,335
Prepayments and accrued income |  | 2,504 |  | 2,177
Creditors amounts falling due within one year |  | (36,392) |  | (43,912)
Net current assets (liabilities) |  | 83,351 |  | 98,600
Total assets less current liabilities |  | 120,601 |  | 110,374
Creditors amounts falling due after one year |  | (9,670) |  | (3,000)
Net assets (liabilities) |  | 110,931 |  | 107,374
Capital and reserves |  | 110,931 |  | 107,374

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  During the year the company provided the director with an interest free loan of £38,508.02 (£15,892.68 - 2024) of which £2,7406.56 (£5,499.25 - 2024) was repaid, with the residual credit £67.87 (£(11,033.59) - 2024) outstanding at the year end, which is unsecured, repayable on demand and shown under Current Assets.

- Capital Commitments

  Included in the balance sheet are financial commitments of £12,570 (2024 - £0). The commitment is secured against assets included in the balance sheet with a net book value of £28,772 (2024- £0).

The financial statements were approved and authorised for issue by the Board of Directors on 18 February 2026, and are signed on its behalf by:
Mr Mark Rose Director
Mrs Nina Rose Director Registered Company No. 09186065