Mirage Signs Limited

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

Registered number: 04520576

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,672		15,999

			12,672		15,999
CURRENT ASSETS
Stocks	5	1,000		1,000
Debtors	6	11,934		14,820
Cash at bank and in hand		51,562		56,942

		64,496		72,762
Creditors: Amounts Falling Due Within One Year	7	(10,957 )		(15,553 )

NET CURRENT ASSETS (LIABILITIES)			53,539		57,209

TOTAL ASSETS LESS CURRENT LIABILITIES			66,211		73,208

PROVISIONS FOR LIABILITIES
Deferred Taxation	8		(3,040 )		(3,040 )

NET ASSETS			63,171		70,168

CAPITAL AND RESERVES
Called up share capital	9		1,000		1,000
Profit and Loss Account			62,171		69,168

SHAREHOLDERS' FUNDS			63,171		70,168

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Mirage Signs 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Mary Hudson

Director

19/05/2026

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

1. General Information

Mirage Signs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04520576 . The registered office is 1 Manship Green, Shepton Mallet, Somerset, BA4 5RL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Revenue is recognised when sigage has been produced and supplied.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Plant & Machinery	25% Reducing balance
Motor Vehicles	20% Reducing balance
Fixtures & Fittings	25% Reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 April 2025	83,097	25,595	4,021	112,713

As at 31 March 2026	83,097	25,595	4,021	112,713

Depreciation
As at 1 April 2025	80,652	12,162	3,900	96,714
Provided during the period	611	2,686	30	3,327

As at 31 March 2026	81,263	14,848	3,930	100,041

...CONTINUED

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Mirage Signs Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	1,834	10,747	91	12,672

As at 1 April 2025	2,445	13,433	121	15,999

5. Stocks

	2026	2025
	£	£
Stock	1,000	1,000

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	11,934	14,820

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	3,789	5,462
Corporation tax	2,424	2,051
Other taxes and social security	546	720
VAT	2,447	3,847
Other creditors	-	1,241
Accruals and deferred income	1,750	1,750
Director's loan account	1	482

	10,957	15,553

8. Deferred Taxation

The provision for deferred tax is made up as follows:

	2026	2025
	£	£
Other timing differences	3,040	3,040

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000	1,000

10. Dividends

	2026	2025
	£	£
On equity shares:
Interim dividend paid	13,500	24,752

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Mirage Signs Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

11. Ultimate Controlling Party

The company's ultimate controlling party is the director's by virtue of their ownership of 100% of the issued share capital in the company.