Company Registration No. 09931283 (England and Wales)
Signature Planning Services Ltd
Unaudited accounts
for the year ended 31 December 2025
Signature Planning Services Ltd
Unaudited accounts
Contents
Signature Planning Services Ltd
Company Information
for the year ended 31 December 2025
Directors
J Bagshaw
R Bagshaw
Company Number
09931283 (England and Wales)
Registered Office
61 Plodder Lane
Farnworth
Bolton
BL4 0BX
England
Accountants
Daniel Sam Limited
61 Plodder Lane
Farnworth
Bolton
BL4 0BX
Signature Planning Services Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
7,018
8,473
Cash at bank and in hand
60,109
118,317
Creditors: amounts falling due within one year
(44,496)
(81,734)
Net current assets
19,241
39,615
Total assets less current liabilities
26,259
48,088
Creditors: amounts falling due after more than one year
(18,981)
(24,537)
Provisions for liabilities
Deferred tax
(1,335)
(1,611)
Called up share capital
100
100
Profit and loss account
5,843
21,840
Shareholders' funds
5,943
21,940
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 17 July 2026 and were signed on its behalf by
R Bagshaw
Director
Company Registration No. 09931283
Signature Planning Services Ltd
Notes to the Accounts
for the year ended 31 December 2025
Signature Planning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09931283. The registered office is 61 Plodder Lane, Farnworth, Bolton, BL4 0BX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on reducing balance
Computer equipment
20% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Signature Planning Services Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Computer equipment
At 31 December 2025
24,828
At 31 December 2025
17,810
Amounts falling due within one year
Accrued income and prepayments
820
902
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,556
5,556
Trade creditors
1,145
1,020
Taxes and social security
2,388
2,341
Loans from directors
20,722
55,124
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).