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Company Registration No. 01439528 (England and Wales)
Ashby Trade Sign Supplies Limited Unaudited accounts for the year ended 31 December 2025
Ashby Trade Sign Supplies Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ashby Trade Sign Supplies Limited Company Information for the year ended 31 December 2025
Directors
Nicholas Horseman Charles Horseman
Company Number
01439528 (England and Wales)
Registered Office
Unit 1 Hatch Industrial Park Greywell Road Basingstoke Hampshire RG24 7NG
Accountants
Black & White Chartered Certified Accountants The Well House 4 Herriard Park Herriard Basingstoke Hampshire RG25 2PL
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Ashby Trade Sign Supplies Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,970,481
4,736,649
Cash at bank and in hand
898
4,649
4,971,379
4,741,298
Creditors: amounts falling due within one year
5
(13,304)
38,658
Net current assets
4,958,075
4,779,956
Net assets
4,958,075
4,779,956
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
4,957,075
4,778,956
Shareholders' funds
4,958,075
4,779,956
For the year ending 31 December 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 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 21 July 2026 and were signed on its behalf by
Charles Horseman Director Company Registration No. 01439528
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Ashby Trade Sign Supplies Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ashby Trade Sign Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 01439528. The registered office is Unit 1 Hatch Industrial Park, Greywell Road, Basingstoke, Hampshire, RG24 7NG.
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
2025
2024
£
£
Amounts falling due within one year
Trade debtors
592,801
493,894
Amounts due from group undertakings etc.
4,377,680
4,242,414
Other debtors
-
341
4,970,481
4,736,649
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
11,534
10,446
Taxes and social security
-
(50,787)
Accruals
1,770
1,683
13,304
(38,658)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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