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Company Registration No. 04138608 (England and Wales)
Monarch Signs Limited Unaudited accounts for the year ended 31 December 2025
Monarch Signs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Monarch Signs Limited Company Information for the year ended 31 December 2025
Director
John Vincent Cook
Secretary
John Vincent Cook
Company Number
04138608 (England and Wales)
Registered Office
Monarch Signs 21a Hellesdon Park Road Drayton High Road Norwich Norfolk NR6 5DR England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
- 3 -
Monarch Signs Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,484
13,330
Current assets
Inventories
1,500
1,500
Debtors
5
16,196
20,414
Cash at bank and in hand
58,993
30,063
76,689
51,977
Creditors: amounts falling due within one year
6
(36,118)
(32,764)
Net current assets
40,571
19,213
Total assets less current liabilities
50,055
32,543
Creditors: amounts falling due after more than one year
7
(2,120)
(7,544)
Provisions for liabilities
Deferred tax
(1,335)
(2,533)
Net assets
46,600
22,466
Capital and reserves
Called up share capital
100
100
Profit and loss account
46,500
22,366
Shareholders' funds
46,600
22,466
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 director acknowledges his 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 and authorised for issue on 17 August 2026 and were signed on its behalf by
John Vincent Cook Director Company Registration No. 04138608
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Monarch Signs Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Monarch Signs Limited is a private company, limited by shares, registered in England and Wales, registration number 04138608. The registered office is Monarch Signs, 21a Hellesdon Park Road, Drayton High Road, Norwich, Norfolk, NR6 5DR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going concern
The financial statements have been prepared on a going concern basis, which assumes that the Company will continue its operations for the foreseeable future and will be able to realise its assets and discharge its liabilities in the normal course of business.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
33% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
Deferred taxation
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.
Pension costs
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Monarch Signs Limited Notes to the Accounts for the year ended 31 December 2025
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
40,564
33,722
7,737
561
82,584
Additions
-
-
-
3,075
3,075
At 31 December 2025
40,564
33,722
7,737
3,636
85,659
Depreciation
At 1 January 2025
34,048
30,285
4,746
175
69,254
Charge for the year
4,607
859
701
754
6,921
At 31 December 2025
38,655
31,144
5,447
929
76,175
Net book value
At 31 December 2025
1,909
2,578
2,290
2,707
9,484
At 31 December 2024
6,516
3,437
2,991
386
13,330
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,237
19,496
Accrued income and prepayments
959
918
16,196
20,414
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,694
5,964
VAT
7,638
5,979
Trade creditors
8,512
11,540
Taxes and social security
13,854
4,611
Other creditors
-
109
Loans from directors
420
2,561
Accruals
-
2,000
36,118
32,764
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,120
7,544
- 6 -
Monarch Signs Limited Notes to the Accounts for the year ended 31 December 2025
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
- 7 -