REGISTERED NUMBER: 05914357 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2026

for

Signature Insurance Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D G Cowley

M R A Frati

REGISTERED OFFICE:

Suite 8/9

Lansdowne Court Business Centre

Bumpers Way

Chippenham

Wiltshire

SN14 6RZ

REGISTERED NUMBER:

05914357 (England and Wales)

FIXED ASSETS

Tangible assets

4

3,189

4,471

CURRENT ASSETS

Debtors

5

3,960

3,206

Cash at bank and in hand

53,745

55,224

57,705

58,430

CREDITORS

Amounts falling due within one year

6

27,418

28,734

NET CURRENT ASSETS

30,287

29,696

TOTAL ASSETS LESS CURRENT LIABILITIES

33,476

34,167

PROVISIONS FOR LIABILITIES

658

957

NET ASSETS

32,818

33,210

CAPITAL AND RESERVES

Called up share capital

5,100

5,100

Retained earnings

27,718

28,110

32,818

33,210

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by:

D G Cowley - Director

M R A Frati - Director

1.	STATUTORY INFORMATION

Signature Insurance Services Limited 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

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on straight line basis

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 June 2025

and 31 May 2026

9,700

32,500

42,200

DEPRECIATION

At 1 June 2025

8,630

29,099

37,729

Charge for year

160

1,122

1,282

At 31 May 2026

8,790

30,221

39,011

NET BOOK VALUE

At 31 May 2026

910

2,279

3,189

At 31 May 2025

1,070

3,401

4,471

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

607

612

Prepayments

3,353

2,594

3,960

3,206

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

17,811

21,046

Other creditors

14

-

Directors' current accounts

5,351

3,746

Accrued expenses

4,242

3,942

27,418

28,734

7.	RELATED PARTY DISCLOSURES

At the year end, the company owed the directors the following sums:

Mr D Cowley - £2,482 (2025 - £1,876)

Mr M Frati - £2,869 (2025 - £,1,871)

These amounts are disclosed within other creditors in the accounts.