REGISTERED NUMBER: 12419081 (England and Wales)

ABC SIGN & PRINT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mr. G S Jones

REGISTERED OFFICE:

Unit B Atlantic Gate

Atlantic Trading Estate

Barry

CF63 3RF

REGISTERED NUMBER:

12419081 (England and Wales)

ACCOUNTANTS:

Carston ETL

Tudor House

16 Cathedral Road

Cardiff

CF11 9LJ

FIXED ASSETS

Intangible assets

4

14,760

17,220

Tangible assets

5

61,193

65,896

75,953

83,116

CURRENT ASSETS

Debtors

6

24,639

23,939

Cash at bank and in hand

46,899

78,147

71,538

102,086

CREDITORS

Amounts falling due within one year

7

70,866

120,240

NET CURRENT ASSETS/(LIABILITIES)

672

(18,154

)

TOTAL ASSETS LESS CURRENT LIABILITIES

76,625

64,962

CREDITORS

Amounts falling due after more than one year

8

4,408

4,408

NET ASSETS

72,217

60,554

CAPITAL AND RESERVES

Called up share capital

9

2

2

Retained earnings

72,215

60,552

SHAREHOLDERS' FUNDS

72,217

60,554

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th June 2026 and were signed by:

Mr. G S Jones - Director

1.	STATUTORY INFORMATION

ABC Sign & Print Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% straight line on cost

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st January 2025

and 31st December 2025

24,600

AMORTISATION

At 1st January 2025

7,380

Amortisation for year

2,460

At 31st December 2025

9,840

NET BOOK VALUE

At 31st December 2025

14,760

At 31st December 2024

17,220

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1st January 2025

77,735

-

11,723

89,458

Additions

-

15,510

-

15,510

At 31st December 2025

77,735

15,510

11,723

104,968

DEPRECIATION

At 1st January 2025

18,095

-

5,467

23,562

Charge for year

15,547

3,102

1,564

20,213

At 31st December 2025

33,642

3,102

7,031

43,775

NET BOOK VALUE

At 31st December 2025

44,093

12,408

4,692

61,193

At 31st December 2024

59,640

-

6,256

65,896

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

18,194

23,138

Other debtors

6,445

801

24,639

23,939

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

4,167

14,167

Trade creditors

14,469

58,774

Taxation and social security

22,814

16,752

Other creditors

29,416

30,547

70,866

120,240

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

4,408

4,408

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

2

2

.