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Registration number: 02482904

KBS Signs and Design Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

KBS Signs and Design Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

KBS Signs and Design Limited

Company Information

Directors | Mrs Diane Louise Moore Mr Michael Back

Registered office | 11 Newcourt Barton Farm Clyst Rd Topsham Exeter Devon EX3 0DB

Accountants | Redwoods Accountants (Exeter) Ltd Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

KBS Signs and Design Limited

(Registration number: 02482904)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 48,131 | 38,292
Current assets | 75,349 | 96,447
Prepayments and accrued income | 544 | 525
Creditors: Amounts falling due within one year | (180,339) | (176,459)
Net current liabilities | (104,446) | (79,487)
Total assets less current liabilities | (56,315) | (41,195)
Creditors: Amounts falling due after more than one year | (2,787) | (13,469)
Accruals and deferred income | (3,326) | (2,982)
| (62,428) | (57,646)
Capital and reserves | (62,428) | (57,646)

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
11 Newcourt Barton Farm
Clyst Rd
Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 20 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

KBS Signs and Design Limited

(Registration number: 02482904)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 February 2026 and signed on its behalf by:

......................................... Mrs Diane Louise Moore Director