Company Registration Number 9870582 (England and Wales)
SIGNATURE MOTO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
SIGNATURE MOTO LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
15,083
16,836
Current assets
35,102
71,982
Prepayments and accrued income
2,253
1,185
Creditors: amounts falling due within one year
(58,131)
(66,884)
Net current (liabilities)/assets
(20,776)
6,283
Total assets less current liabilities
(5,693)
23,119
Creditors: amounts falling due after more than one year
(15,437)
(19,619)
Accruals and deferred income
(1,400)
(1,186)
Net (liabilities)/assets
(22,530)
2,314
Capital and reserves
(22,530)
2,314
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the year end the company had a non cancellable operating lease, with payments of £2,333 (2024: £9,333) remaining after 30 November 2025.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
3
Going concern
At the year end there were net liabilities of £22,530 (2024: net assets of £2,314) however there was a balance due to the director in excess of the net liabilities, therefore the accounts have been prepared on a going concern basis. The director consents that the balance due to the director will not be withdrawn to the detriment of other creditors.
SIGNATURE MOTO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
4
Dividend
The company prepared management accounts to 31 March 2025 which showed reserves of £37,685. On 3 April 2025 the director declared the payment of an interim dividend of £36,000, which was within the capacity of reserves available for distribution. Subsequent to payment of the dividend, trading levels unexpectedly deteriorated and losses have been sustained of £26,529. These losses therefore result in negative reserves of £22,630 at 30 November 2025.
Signature Moto Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 27, Mahoney Green, Green Lane West, Rackheath, Norwich, Norfolk, NR13 6JY.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 August 2026
J Horton
Director
Company registration number 9870582 (England and Wales)