Signal Business Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10527123

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		618,326		614,136

			618,326		614,136
CURRENT ASSETS
Debtors	5	2,810		2,215
Cash at bank and in hand		3,695		2,611

		6,505		4,826
Creditors: Amounts Falling Due Within One Year	6	(4,739 )		(3,373 )

NET CURRENT ASSETS (LIABILITIES)			1,766		1,453

TOTAL ASSETS LESS CURRENT LIABILITIES			620,092		615,589

Creditors: Amounts Falling Due After More Than One Year	7		(431,666 )		(451,558 )

NET ASSETS			188,426		164,031

CAPITAL AND RESERVES
Called up share capital	8		100		100
Fair value reserve	9		60,251		54,251
Profit and Loss Account			128,075		109,680

SHAREHOLDERS' FUNDS			188,426		164,031

Page 1

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Signal Business Services Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit 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.

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.

On behalf of the board

Mr Simon David Virgo

Director

19th May 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Signal Business Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10527123 . The registered office is Signal House, 12a Station Road, Burgess Hill, West Sussex, RH15 9DQ.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from gross rents receivable and the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Nil
Leasehold	140 years straight line

The freehold property is not depreciated but included in the balance sheet at it's fair value.The Directors believe that the cost of obtaining a professional valuation each year will outweigh the benefits to stakeholders. Therefore in accordance with FRS 102 requirements, the investment property has been shown at it's estimated current market value based on a similar properties in the area. The fair value gains and losses are reported within the Profit and Loss report.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Land & Property
	Freehold	Leasehold	Total
	£	£	£
Cost or Valuation
As at 1 April 2025	375,000	253,465	628,465
Revaluation	6,000	-	6,000

As at 31 March 2026	381,000	253,465	634,465

...CONTINUED

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Signal Business Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	-	14,329	14,329
Provided during the period	-	1,810	1,810

As at 31 March 2026	-	16,139	16,139

Net Book Value
As at 31 March 2026	381,000	237,326	618,326

As at 1 April 2025	375,000	239,136	614,136

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	2,810	2,215

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	4,739	3,373

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other loans	245,108	284,558
Directors loan account	186,558	167,000

	431,666	451,558

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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Signal Business Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

9. Reserves

	Fair value reserve	Profit and Loss Account
	£	£
As at 1 April 2025	54,251	109,680
Profit for the year and total comprehensive income	-	18,395

Movements in fair value reserve	6,000	-

As at 31 March 2026	60,251	128,075