UKsignwarehouse Limited 08141645 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Sign Manufacturers Digita Accounts Production Advanced 6.30.9574.0 true 08141645 2024-08-01 2025-07-31 08141645 2025-07-31 08141645 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 08141645 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 08141645 bus:Micro-entities 2024-08-01 2025-07-31 08141645 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08141645 bus:FilletedAccounts 2024-08-01 2025-07-31 08141645 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08141645 bus:RegisteredOffice 2024-08-01 2025-07-31 08141645 bus:CompanySecretary1 2024-08-01 2025-07-31 08141645 bus:Director2 2024-08-01 2025-07-31 08141645 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08141645 bus:Agent1 2024-08-01 2025-07-31 08141645 countries:UnitedKingdom 2024-08-01 2025-07-31 08141645 2023-08-01 2024-07-31 08141645 2024-07-31 08141645 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08141645 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 08141645

UKsignwarehouse Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

UKsignwarehouse Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

UKsignwarehouse Limited

Company Information

Director

Mr Barry Dean

Company secretary

Mrs Karen Dean

Registered office

C/O Bright Partnership
26 Edward Court
Altrincham Business Park
Altrincham
WA14 5GL

Accountants

Bright Partnership Limited 26 Edward Court,
Broadheath
Altrincham
WA14 5GL

 

UKsignwarehouse Limited

(Registration number: 08141645)
Statement of Financial Position as at 31 July 2025

2025
£

2024
£

Fixed assets

3,967

4,840

Current assets

3,059

28,049

Creditors: Amounts falling due within one year

(21,346)

(28,872)

Net current liabilities

(18,287)

(823)

Total assets less current liabilities

(14,320)

4,017

Creditors: Amounts falling due after more than one year

(12,232)

(14,977)

Accruals and deferred income

(3,000)

(3,600)

 

(29,552)

(14,560)

Capital and reserves

(29,552)

(14,560)

1

General information

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

The address of its registered office is:
C/O Bright Partnership
26 Edward Court
Altrincham Business Park
Altrincham
WA14 5GL

These financial statements were authorised for issue by the director on 29 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

UKsignwarehouse Limited

(Registration number: 08141645)
Statement of Financial Position as at 31 July 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2026
 

.........................................
Mr Barry Dean
Director