REGISTERED NUMBER: 15229922 (England and Wales)

SIG FATHER LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2024 TO 30 APRIL 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L Potter

REGISTERED OFFICE:

89 Dargate Road

Yorkletts

Whitstable

Kent

CT5 3AG

REGISTERED NUMBER:

15229922 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

Chartered Certified Accountants

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SJ

FIXED ASSETS

Tangible assets

4

6,846

5,937

CURRENT ASSETS

Debtors

5

18,088

4,613

Cash at bank

108,101

86,496

126,189

91,109

CREDITORS

Amounts falling due within one year

6

(116,137

)

(68,496

)

NET CURRENT ASSETS

10,052

22,613

TOTAL ASSETS LESS CURRENT LIABILITIES

16,898

28,550

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

16,897

28,549

16,898

28,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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 13 August 2026 and were signed by:

L Potter - Director

1.	STATUTORY INFORMATION

SIG Father 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

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.

Plant and machinery

-

25% on reducing balance

Taxation

Taxation for the period 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Fixture &

Computer

machinery

Fittings

equipment

Totals

£

£

£

£

COST

At 1 November 2024

6,250

-

-

6,250

Additions

-

408

3,115

3,523

At 30 April 2026

6,250

408

3,115

9,773

DEPRECIATION

At 1 November 2024

313

-

-

313

Charge for period

1,484

102

1,028

2,614

At 30 April 2026

1,797

102

1,028

2,927

NET BOOK VALUE

At 30 April 2026

4,453

306

2,087

6,846

At 31 October 2024

5,937

-

-

5,937

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2024

£

£

Sundry debtors

11,256

-

Directors' current accounts

6,832

4,613

18,088

4,613

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2024

£

£

Corporation Tax

28,813

11,939

VAT

74,155

55,059

Sundry creditors

10,783

-

Accrued expenses

2,386

1,498

116,137

68,496