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Quali-Sign Ltd |  |  |  |  |  |
Company Registration Number |  |  |  |  |
10084008 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Unaudited Financial Statements |  |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/04/2025 |  |  |  |  |
End date 31/03/2026 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

Quali-Sign Ltd |  |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Report of the Directors |  |  |  |  | 4
Profit and Loss Account |  |  |  |  | 5
Balance Sheet |  |  |  |  |  | 6 - 7
Notes to the Financial Statements |  |  |  | 8 - 11
|  |  |  |  |  |  | Page 2

Quali-Sign Ltd |  |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
Directors |  |  |  | Michael Adams |  |  |
Registered office |  |  | Woodview |  |  |
|  |  |  | Hough Lane |  |  |
|  |  |  | Alderley Edge |  |  |
|  |  |  | Cheshire, SK9 7JE |  |  |
Company Registration Number |  | 10084008 |  |  |
|  |  |  |  |  |  | Page 3

Quali-Sign Ltd |  |  |  |  |  |
Directors Report |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
The directors present their report with the financial statements of the company for the
period ended 31 March 2026 |  |  |  |  |
Principal activities |  |  |  |  |  |
The principal activity of the company in the period under review was |
Directors |  |  |  |  |  |  |
The director(s) shown below have held office during the whole of the period
Michael Adams |  |  |  |  |  |
Small Company Provisions |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime. |  |  |
This report was approved by the board of directors on | 2026-05-03 |
and signed on behalf of the board by |  |  |  |
Name | Michael Adams |  |  |  |  |  |
Status | Director |  |  |  |  |  |
|  |  |  |  |  |  | Page 4

Quali-Sign Ltd |  |  |  |  |  |
Profit and Loss Account |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
|  |  |  |  |  | 2026 | 2,025
|  |  |  |  | Notes | £ | £
Turnover |  |  |  |  | 2 | 110,336 | 100,578
Cost of sales |  |  |  |  | 65,735 | 69,194
|  |  |  |  |  | ______ | ______
Gross Profit/(Loss) |  |  |  |  | 44,601 | 31,383
|  |  |  |  |  | ______ | ______
Operating Profit/(Loss) |  |  | 3 | 44,601 | 31,383
|  |  |  |  |  | ______ | ______
Profit/(Loss) on ordinary activities before taxation | 44,601 | 31,383
Tax on profit on ordinary activities |  | 6 | 8,474 | 2,206
|  |  |  |  |  | ________ | ________
Profit/(Loss) for the financial period after taxation | 36,127 | 29,178
The notes form part of these financial statements |  |  |
|  |  |  |  |  |  | Page 5

Quali-Sign Ltd |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
Company registration number 10084008 |  |  |  |
|  |  |  |  |  | 2026 | 2,025
|  |  |  |  | Notes | £ | £
Current assets |  |  |  |  |  |
Debtors |  |  |  |  | 8 |  | 1,176
Cash at bank and in hand |  |  |  | 13,986 | 3,234
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 13,986 | 4,410
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 9 | 11,231 | 2,699
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 2,755 | 1,711
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 2,755 | 1,711
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | 2,755 | 1,711
Capital and reserves |  |  |  |  |  |
Profit and loss account |  |  | 11 | 2,755 | 1,712
|  |  |  |  |  | _______ | _______
Total shareholders funds |  |  |  | 2,755 | 1,712
|  |  |  |  |  |  | Page 6

Quali-Sign Ltd |  |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 31 March 2026 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.
The financial statements were approved by the Board of Directors on | 2026-05-03 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Michael Adams |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 2 |  |  |
|  |  |  |  |  |  | Page 7 |

Quali-Sign Ltd |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover |  |  |  |  |  |  |  |
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
|  |  |  |  |  |  | Page 8 |

Quali-Sign Ltd |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
2. Turnover |  |  |  |  | 2026 | 2,025 |
|  |  |  |  |  | £ | £ |
United Kingdom |  |  |  |  | 25,534 | 16,897 |
North America |  |  |  |  | 84,801 | 83,681 |
|  |  |  |  |  | _________ | _________ |
Total |  |  |  |  |  | 110,336 | 100,578 |
3. Operating profit/(loss) |  |  |  | 2026 | 2,025 |
Profit before tax as stated after charging the following | £ | £ |
4. Directors' remuneration |  |  | 2026 | 2,025 |
|  |  |  |  |  | £ | £ |
Directors remuneration |  |  |  | 12,570 | 26,994 |
Value of directors pension contributions |  |  | 12,000 | 5,500 |
|  |  |  |  |  | _____ | _____ |
Total |  |  |  |  |  | 24,570 | 32,494 |
The number of Directors accruing pension benefits was | 1 | 1 |
5. Employees |  |  |  |  | 2026 | 2,025 |
|  |  |  |  |  | £ | £ |
Wages and salaries |  |  |  |  | 36,000 | 33,376 |
|  |  |  |  |  | _____ | _____ |
Total staff costs |  |  |  |  | 36,000 | 33,376 |
6. Taxation |  |  |  |  |  |  |
The tax charge on the profit on ordinary activities | 2026 | 2,025 |
for the period was as follows |  |  |  | £ | £ |
UK Corporation Tax net of reliefs |  |  | 8,474 | 2,206 |
|  |  |  |  |  | _______ | _______ |
Tax on profit on ordinary activities |  |  | 8,474 | 2,206 |
7. Dividends |  |  |  |  | 2026 | 2,025 |
|  |  |  |  |  | £ | £ |
Dividend on ordinary shares paid in period |  | 34,946 | 21,800 |
|  |  |  |  |  |  | Page 9 |

Quali-Sign Ltd |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
8. Debtors |  |  |  |  |  | 2026 | 2,025 |
Other debtors |  |  |  |  |  | 1,176 |
|  |  |  |  |  | _ | ____ |
Total |  |  |  |  |  | 0 | 1,176 |
9. Creditors amounts falling due within one year |  | 2026 | 2,025 |
Corporation tax |  |  |  |  | 8,474 | 2,206 |
Other taxation and social security |  |  | 2,711 | 459 |
Other creditors |  |  |  |  | 46 | 34 |
|  |  |  |  |  | ________ | ____ |
Total |  |  |  |  |  | 11,231 | 2,699 |
|  |  |  |  |  |  | Page 10 |

Quali-Sign Ltd |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
10. Share capital |  |  |  |  | 2026 | 2,025
Allotted, called up and paid |  |  |  | £ | £
|  |  |  |  |  | _ | _
Total |  |  |  |  |  |  |
11. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 April 2025 |  |  |  | 1,712 |
Profit/(Loss) for year |  |  |  | 36,127 |
Other adjustments |  |  |  |  | (138) |
Dividends paid |  |  |  |  | 34,946 |
|  |  |  |  |  | _______ |
Retained Profit/(Loss) at 31 March 2026 |  |  | 2,755 |
|  |  |  |  |  |  | Page 11