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# SIGNATURE UK BUSINESS SOLUTIONS LIMITED

## Company Registration Number:
10198573 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# SIGNATURE UK BUSINESS SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SIGNATURE UK BUSINESS SOLUTIONS LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Carl Andrew Harris
Registered office: |  | 167-169 Great Portland Street 5th Floor London England W1W 5PF
Company Registration Number: |  | 10198573 (England and Wales)

# SIGNATURE UK BUSINESS SOLUTIONS LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Carl Andrew Harris

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Carl Andrew Harris
Status: Director

# SIGNATURE UK BUSINESS SOLUTIONS LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 492,180 | 553,218
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 492,180 | 553,218
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 660,722 ) | ( 642,874 )
Other operating income |  | 188,228 | -
Operating Profit or (Loss) |  | 19,686 | ( 89,656 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 19,686 | ( 89,656 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 19,686 | ( 89,656 )

The notes form part of these financial statements

# SIGNATURE UK BUSINESS SOLUTIONS LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 406,970 | 101,425
Cash at bank and in hand: |  | 132,312 | 276,021
Total current assets: |  | 539,282 | 377,446
Creditors: amounts falling due within one year: | 5 | ( 421,735 ) | ( 279,585 )
Net current assets (liabilities): |  | 117,547 | 97,861
Total assets less current liabilities: |  | 117,547 | 97,861
Creditors: amounts falling due after more than one year: | 6 | ( 237,584 ) | ( 237,584 )
Total net assets (liabilities): |  | ( 120,037 ) | ( 139,723 )

The notes form part of these financial statements

# SIGNATURE UK BUSINESS SOLUTIONS LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 7 | 0 | 0
Profit and loss account: |  | ( 120,137 ) | ( 139,823 )
Shareholders funds: |  | ( 120,037 ) | ( 139,723 )

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Carl Andrew Harris
Status: Director

The notes form part of these financial statements

# SIGNATURE UK BUSINESS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  The financial statements have been prepared in accordance with International Financial Reporting Standards and the requirements of the Companies Act of 2006. The accounting policies have been applied consistently compared to the prior year.

# SIGNATURE UK BUSINESS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 9 | 7

# SIGNATURE UK BUSINESS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# SIGNATURE UK BUSINESS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 406,970 | 101,425
Total | 406,970 | 101,425

# SIGNATURE UK BUSINESS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 421,735 | 279,585
Total | 421,735 | 279,585

# SIGNATURE UK BUSINESS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 237,584 | 237,584
Total | 237,584 | 237,584

# SIGNATURE UK BUSINESS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 June 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 May 2025 | 0