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Registered number: 12023232
Signature Homes Marton Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 29 May 2025
Signature Homes Marton Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Signature Homes Marton Limited
Abridged Balance Sheet
As At 29 May 2025
Abridged Balance Sheet
Registered number: 12023232

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks |  | - |  | 2,682,170 |
Debtors | 4 | (269,614 ) |  | (425,294 ) |
Cash at bank and in hand |  | 53,706 |  | 25,926 |
|  | (215,908 ) |  | 2,282,802 |
Creditors: Amounts Falling Due Within One Year |  | (3,258,184 ) |  | (451,358 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,474,092 ) |  | 1,831,444
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,474,092 ) |  | 1,831,444
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (2,562,318 )
NET LIABILITIES |  |  | (3,474,092 ) |  | (730,874 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (3,474,093 ) |  | (730,875 )
SHAREHOLDERS' FUNDS |  |  | (3,474,092) |  | (730,874)

Page 1
Page 2
Signature Homes Marton Limited
Abridged Balance Sheet (continued)
As At 29 May 2025
For the year ending 29 May 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 29 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Matthew Basnett Director
13th March 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Signature Homes Marton Limited
Notes to the Abridged Financial Statements
For The Year Ended 29 May 2025
Notes to the Abridged Financial Statements
1. General Information
Signature Homes Marton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12023232 . The registered office is Cherry Barrow Farm, Marton, Macclesfield, SK11 9HF.
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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | 212,556 |  | -

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3