1 December 2024 false No description of principal activity Taxfiler 2024.6 16105072 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 16105072 2024-11-30 16105072 2024-12-01 2025-11-30 16105072 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 16105072 business:FilletedAccounts 2024-12-01 2025-11-30 16105072 2025-11-30 16105072 business:Director1 2024-12-01 2025-11-30 16105072 business:RegisteredOffice 2024-12-01 2025-11-30 16105072 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16105072 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16105072 core:PreviouslyStatedAmount 2025-11-30 16105072 business:SmallEntities 2024-12-01 2025-11-30 16105072 countries:EnglandWales 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16105072 (England and Wales)
A One Vinyl And Sign Supplies Limited Unaudited accounts for the year ended 30 November 2025
A One Vinyl And Sign Supplies Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A One Vinyl And Sign Supplies Limited Company Information for the year ended 30 November 2025
Director
David Michael Smith
Company Number
16105072 (England and Wales)
Registered Office
776 Maidstone Road Gillingham Kent ME8 0LR England
Accountants
Blue Sky Accountants Limited Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD
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A One Vinyl And Sign Supplies Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
303
Net current assets
303
Net assets
303
Capital and reserves
Called up share capital
100
Profit and loss account
203
Shareholders' funds
303
For the year ending 30 November 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 25 August 2026 and were signed on its behalf by
David Michael Smith Director Company Registration No. 16105072
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A One Vinyl And Sign Supplies Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
A One Vinyl And Sign Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 16105072. The registered office is 776 Maidstone Road, Gillingham, Kent, ME8 0LR, 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 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.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0.
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