Traffic Signs UK Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14253068

Traffic Signs UK Limited

Filleted Unaudited Abridged Financial Statements

31 August 2025

Traffic Signs UK Limited

Abridged Statement of Financial Position

31 August 2025

	2025	2024
Note	£	£

Fixed assets

Tangible assets	5	19,606	34,459

Current assets

Stocks	54,628	26,086
Debtors	247,679	152,407
Cash at bank and in hand	6,524	33,181
	---------	---------
	308,831	211,674

Creditors: amounts falling due within one year	249,707	208,987
	---------	---------
Net current assets	59,124	2,687
	--------	--------
Total assets less current liabilities	78,730	37,146

Creditors: amounts falling due after more than one year	167,227	142,500
	---------	---------
Net liabilities	( 88,497)	( 105,354)
	---------	---------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 88,597)	( 105,454)
	--------	---------
Shareholders deficit	( 88,497)	( 105,354)
	--------	---------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

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

All of the members have consented to the preparation of the abridged statement of financial position for the year ending 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Traffic Signs UK Limited

Abridged Statement of Financial Position (continued)

31 August 2025

These abridged financial statements were approved by the board of directors and authorised for issue on 24 July 2026 , and are signed on behalf of the board by:

Mr M Strudwicke

Director

Company registration number: 14253068

Traffic Signs UK Limited

Notes to the Abridged Financial Statements

Year ended 31 August 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Muras Baker Jones, Regent House, Bath Avenue, Wolverhampton, WV1 4EG.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery	-	25% straight line
Equipment	-	25% straight line

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 6 ).

5. Tangible assets

	Plant and machinery	Equipment	Total
	£	£	£
Cost
At 1 September 2024	56,908	1,331	58,239
Additions	160	–	160
Disposals	( 903)	( 491)	( 1,394)
	--------	-------	--------
At 31 August 2025	56,165	840	57,005
	--------	-------	--------
Depreciation
At 1 September 2024	23,300	480	23,780
Charge for the year	14,240	333	14,573
Disposals	( 596)	( 358)	( 954)
	--------	-------	--------
At 31 August 2025	36,944	455	37,399
	--------	-------	--------
Carrying amount
At 31 August 2025	19,221	385	19,606
	--------	-------	--------
At 31 August 2024	33,608	851	34,459
	--------	-------	--------