Sign Design Oxford Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10751142

Sign Design Oxford Limited

Filleted Unaudited Financial Statements

31 May 2025

Sign Design Oxford Limited

Financial Statements

Year ended 31 May 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Sign Design Oxford Limited

Statement of Financial Position

31 May 2025

	2025	2024
	£	£
Fixed assets	135,920	55,078
	---------	--------

Current assets	92,325	28,881

Creditors: amounts falling due within one year	192,287	53,006
	---------	--------
Net current liabilities	( 99,962)	( 24,125)
	--------	--------
Total assets less current liabilities	35,958	30,953

Creditors: amounts falling due after more than one year	10,768	12,612

Accruals and deferred income	1,445	1,376
	--------	--------
	23,745	16,965
	--------	--------

Capital and reserves	23,745	16,965
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Collins	738	( 62,406)	61,132	( 536)
	----	--------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Collins	( 363)	( 86,352)	87,453	738
	----	--------	--------	----

For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 May 2026 , and are signed on behalf of the board by:

Mr P Collins
Director

Company registration number: 10751142

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Transit House, Bankside, Oxford, Oxfordshire, OX5 1JE.