Company registration number 08351602 (England and Wales)
SIGNATURE GROUP TM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 21 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
SIGNATURE GROUP TM LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
SIGNATURE GROUP TM LTD
BALANCE SHEET
AS AT
21 MARCH 2026
21 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
176,678
211,680
Current assets
Stocks
4
1,514,529
2,007,084
Debtors
5
1,183,590
1,140,588
Cash at bank and in hand
13,354
285,763
2,711,473
3,433,435
Creditors: amounts falling due within one year
6
(813,812)
(561,082)
Net current assets
1,897,661
2,872,353
Total assets less current liabilities
2,074,339
3,084,033
Creditors: amounts falling due after more than one year
7
(391,164)
(2,349,138)
Provisions for liabilities
Deferred tax liability
10
44,170
52,920
(44,170)
(52,920)
Net assets
1,639,005
681,975
Capital and reserves
Called up share capital
11
100
100
Profit and loss reserves
1,638,905
681,875
Total equity
1,639,005
681,975
SIGNATURE GROUP TM LTD
BALANCE SHEET (CONTINUED)
AS AT
21 MARCH 2026
21 March 2026
- 2 -

For the financial year ended 21 March 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 July 2026 and are signed on its behalf by:
Mr N J Cooper
Director
Company registration number 08351602 (England and Wales)
SIGNATURE GROUP TM LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 21 MARCH 2026
- 3 -
1
Accounting policies
Company information

Signature Group TM Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1386 London Road, Leigh on Sea, Essex, England, SS9 2UJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

1.2
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% Reducing balance
Fixtures and fittings
25% Reducing balance
Computers
15% On cost
Motor vehicles
25% Reducing balance
1.5
Stocks

Work in progress is valued at the lower of the cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in the bringing of stocks to their present location and condition.

1.6
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.7
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

SIGNATURE GROUP TM LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 21 MARCH 2026
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
0
0
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 22 March 2025
8,660
42,029
6,007
345,175
401,871
Additions
-
0
-
0
-
0
19,000
19,000
At 21 March 2026
8,660
42,029
6,007
364,175
420,871
Depreciation and impairment
At 22 March 2025
3,240
20,914
5,917
160,120
190,191
Depreciation charged in the year
1,355
1,579
54
51,014
54,002
At 21 March 2026
4,595
22,493
5,971
211,134
244,193
Carrying amount
At 21 March 2026
4,065
19,536
36
153,041
176,678
At 21 March 2025
5,420
21,115
90
185,055
211,680
4
Stocks
2026
2025
£
£
Work in progress
1,514,529
2,007,084
5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
1,183,590
1,136,012
Prepayments and accrued income
-
0
4,576
1,183,590
1,140,588
SIGNATURE GROUP TM LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 21 MARCH 2026
- 5 -
6
Creditors: amounts falling due within one year
2026
2025
Notes
£
£
Bank loans
8
24,902
30,801
Obligations under finance leases
9
17,653
17,653
Corporation tax
185
39,045
Other taxation and social security
-
0
11,820
Other creditors
766,572
452,763
Accruals and deferred income
4,500
9,000
813,812
561,082
7
Creditors: amounts falling due after more than one year
2026
2025
Notes
£
£
Bank loans and overdrafts
8
143,511
2,083,833
Obligations under finance leases
9
247,653
265,305
391,164
2,349,138
8
Loans and overdrafts
2026
2025
£
£
Bank loans
168,413
2,114,634
Payable within one year
24,902
30,801
Payable after one year
143,511
2,083,833
9
Finance lease obligations
2026
2025
Amounts due:
£
£
Within one year
17,653
17,653
After more than one year
247,653
265,305
265,306
282,958
SIGNATURE GROUP TM LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 21 MARCH 2026
- 6 -
10
Deferred taxation

The following are the major deferred tax liabilities and assets recognised by the company:

Liabilities
Liabilities
2026
2025
Balances:
£
£
Accelerated capital allowances
44,170
52,920
2026
Movements in the year:
£
Liability at 22 March 2025
52,920
Credit to profit or loss
(8,750)
Liability at 21 March 2026
44,170
11
Share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
100
100
100
100
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