REGISTERED NUMBER: 06642784 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

BROMLEY SIGNS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

I D Cummins

SECRETARY:

Mrs C Cummins

REGISTERED OFFICE:

6 Green Lane Business Park

238 Green Lane

New Eltham

London

SE9 3TL

REGISTERED NUMBER:

06642784 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Chartered Certified Accountants

6 Green Lane Business Park

238 Green Lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Tangible assets

4

28,229

31,714

CURRENT ASSETS

Stocks

7,680

2,000

Debtors

5

38,557

62,610

Cash in hand

2

2

46,239

64,612

CREDITORS

Amounts falling due within one year

6

74,100

88,832

NET CURRENT LIABILITIES

(27,861

)

(24,220

)

TOTAL ASSETS LESS CURRENT LIABILITIES

368

7,494

CREDITORS

Amounts falling due after more than one year

7

-

5,762

NET ASSETS

368

1,732

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

366

1,730

SHAREHOLDERS' FUNDS

368

1,732

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 April 2026 and were signed by:

I D Cummins - Director

1.	STATUTORY INFORMATION

Bromley Signs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents invoiced work for completed projects in the year together with the relevant proportion of work in progress at the year end date and taking into account work in progress already completed at the start of the financial year, exclusive of value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

10% on cost

Plant and machinery etc

-

25% on reducing balance

Stocks and work in progress

Stock is valued at the lower of cost and and net realisable value, after making due allowance for obsolete and slow moving items.

Work in progress is valued by taking account of the relevant proportion of sales invoices raised after the year end date, relating to work completed prior to the year end date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 August 2024

10,445

63,088

73,533

Additions

-

1,089

1,089

At 31 July 2025

10,445

64,177

74,622

DEPRECIATION

At 1 August 2024

4,059

37,760

41,819

Charge for year

1,044

3,530

4,574

At 31 July 2025

5,103

41,290

46,393

NET BOOK VALUE

At 31 July 2025

5,342

22,887

28,229

At 31 July 2024

6,386

25,328

31,714

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

24,013

34,387

Other debtors

14,544

28,223

38,557

62,610

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

22,740

26,098

Trade creditors

13,796

22,308

Taxation and social security

33,555

36,339

Other creditors

4,009

4,087

74,100

88,832

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

5,762

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

2

2

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024:

2025

2024

£

£

I D Cummins

Balance outstanding at start of year

14,379

35,355

Amounts advanced

5,305

14,379

Amounts repaid

(14,379

)

(35,355

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,305

14,379