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Company Registration No. 15698447 (England and Wales)
Brand Works Signage Ltd Unaudited accounts for the year ended 31 May 2026
Brand Works Signage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brand Works Signage Ltd Company Information for the year ended 31 May 2026
Directors
Carl Firth Shaun Womersley
Company Number
15698447 (England and Wales)
Registered Office
Unit 17 Network Centre Boothroyds Way Featherstone Pontefract WF7 6EN England
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Brand Works Signage Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
10
31,187
Cash at bank and in hand
2,005
8,713
2,015
39,900
Creditors: amounts falling due within one year
5
(1,498)
(35,304)
Net current assets
517
4,596
Net assets
517
4,596
Capital and reserves
Called up share capital
100
100
Profit and loss account
417
4,496
Shareholders' funds
517
4,596
For the year ending 31 May 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2026 and were signed on its behalf by
Shaun Womersley Director Company Registration No. 15698447
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Brand Works Signage Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Brand Works Signage Ltd is a private company, limited by shares, registered in England and Wales, registration number 15698447. The registered office is Unit 17 Network Centre Boothroyds Way, Featherstone, Pontefract, WF7 6EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
31,187
Other debtors
10
-
10
31,187
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,400
2,773
Trade creditors
-
22,129
Taxes and social security
98
2,402
Accruals
-
8,000
1,498
35,304
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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