F & K SIGNS LTD

Registered number: 06981309

	2025	2024
	£	£
Fixed assets	50,068	70,830

Current assets	115,739	136,120
Prepayments and accrued income	50,980	45,046
Creditors: Amounts Falling Due Within One Year	(183,013 )	(179,953 )

NET CURRENT ASSETS (LIABILITIES)	(16,294 )	1,213

TOTAL ASSETS LESS CURRENT LIABILITIES	33,774	72,043

Creditors: Amounts Falling Due After More Than One Year	(32,740 )	(53,549 )
Accruals and deferred income	(867 )	(1,775 )

NET ASSETS	167	16,719

CAPITAL AND RESERVES	167	16,719

Notes

1. General Information

F & K SIGNS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06981309 . The registered office is Unit 38 City Industrial Park, Southern Road, Southampton, SO15 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr M Kendall	2,254	49,275	(43,600 )	-	7,928

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Kendall

Director

26th June 2026