REGISTERED NUMBER: 10594105 (England and Wales)

Financial Statements for the Year Ended 28 February 2026

for

Signature Joinery & Construction Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

Mr Nicholas Darren Broome

REGISTERED OFFICE:

28 Peterborough Road

Newborough

Peterborough

PE6 7RE

REGISTERED NUMBER:

10594105 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

FIXED ASSETS

Property, plant and equipment

4

10,655

13,318

CURRENT ASSETS

Inventories

5

5,680

7,850

Debtors

6

2,000

2,000

Cash at bank and in hand

3,896

21,815

11,576

31,665

CREDITORS

Amounts falling due within one year

7

22,483

43,950

NET CURRENT LIABILITIES

(10,907

)

(12,285

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(252

)

1,033

CREDITORS

Amounts falling due after more than one year

8

3,304

9,229

NET LIABILITIES

(3,556

)

(8,196

)

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

10

(3,656

)

(8,296

)

SHAREHOLDERS' FUNDS

(3,556

)

(8,196

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 July 2026 and were signed by:

Mr Nicholas Darren Broome - Director

1.	STATUTORY INFORMATION

Signature Joinery & Construction 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

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

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% on reducing balance

Motor vehicles

-

20% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 March 2025

and 28 February 2026

1,600

1,578

30,420

33,598

DEPRECIATION

At 1 March 2025

1,181

1,139

17,960

20,280

Charge for year

83

88

2,492

2,663

At 28 February 2026

1,264

1,227

20,452

22,943

NET BOOK VALUE

At 28 February 2026

336

351

9,968

10,655

At 28 February 2025

419

439

12,460

13,318

5.	INVENTORIES

28.2.26

28.2.25

£

£

Stocks

5,680

7,850

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Other debtors

2,000

2,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Wages Payable

738

793

Corporation Tax

925

-

Other creditors

-

20,000

Director's current account

20,820

23,157

22,483

43,950

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.26

28.2.25

£

£

Other loans - 1-2 years

3,304

9,229

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.26

28.2.25

value:

£

£

100

Ordinary Share

£1

100

100

10.

RESERVES

Retained

earnings

£

At 1 March 2025

(8,296

)

Profit for the year

4,640

At 28 February 2026

(3,656

)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 28 February 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

Date: .............................................