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REGISTERED NUMBER: 00430570 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 30 November 2025

for

ALLIED SIGNS LIMITED

ALLIED SIGNS LIMITED (REGISTERED NUMBER: 00430570)






Contents of the Financial Statements
for the Year Ended 30 November 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ALLIED SIGNS LIMITED

Company Information
for the Year Ended 30 November 2025







DIRECTOR: A Rabone





SECRETARY: A Rabone





REGISTERED OFFICE: 573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU





REGISTERED NUMBER: 00430570 (England and Wales)





ACCOUNTANTS: A K Papadamou & Co
Accountants & Tax Advisors
573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU

ALLIED SIGNS LIMITED (REGISTERED NUMBER: 00430570)

Statement of Financial Position
30 November 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 26,790 23,032
26,790 23,032

CURRENT ASSETS
Stocks 25,150 4,125
Debtors 6 381,071 266,870
Cash at bank 529,446 325,931
935,667 596,926
CREDITORS
Amounts falling due within one year 7 540,113 307,562
NET CURRENT ASSETS 395,554 289,364
TOTAL ASSETS LESS CURRENT
LIABILITIES

422,344

312,396

CREDITORS
Amounts falling due after more than one
year

8

-

(12,516

)

PROVISIONS FOR LIABILITIES 9 (4,376 ) (4,376 )
NET ASSETS 417,968 295,504

CAPITAL AND RESERVES
Called up share capital 10 700 700
Other reserves 545 545
Retained earnings 416,723 294,259
SHAREHOLDERS' FUNDS 417,968 295,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 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.

ALLIED SIGNS LIMITED (REGISTERED NUMBER: 00430570)

Statement of Financial Position - continued
30 November 2025


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 14 August 2026 and were signed by:





A Rabone - Director


ALLIED SIGNS LIMITED (REGISTERED NUMBER: 00430570)

Notes to the Financial Statements
for the Year Ended 30 November 2025

1. STATUTORY INFORMATION

Allied Signs 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1983, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 25% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

ALLIED SIGNS LIMITED (REGISTERED NUMBER: 00430570)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2025

2. ACCOUNTING POLICIES - continued

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2024
and 30 November 2025 550
AMORTISATION
At 1 December 2024
and 30 November 2025 550
NET BOOK VALUE
At 30 November 2025 -
At 30 November 2024 -

5. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and
leasehold machinery fittings
£    £    £   
COST
At 1 December 2024 6,732 260,027 20,326
Additions - 12,139 550
At 30 November 2025 6,732 272,166 20,876
DEPRECIATION
At 1 December 2024 6,732 241,636 20,284
Charge for year - 7,633 148
At 30 November 2025 6,732 249,269 20,432
NET BOOK VALUE
At 30 November 2025 - 22,897 444
At 30 November 2024 - 18,391 42

ALLIED SIGNS LIMITED (REGISTERED NUMBER: 00430570)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2025

5. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 December 2024 31,921 22,631 341,637
Additions - - 12,689
At 30 November 2025 31,921 22,631 354,326
DEPRECIATION
At 1 December 2024 27,449 22,504 318,605
Charge for year 1,118 32 8,931
At 30 November 2025 28,567 22,536 327,536
NET BOOK VALUE
At 30 November 2025 3,354 95 26,790
At 30 November 2024 4,472 127 23,032

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 363,326 249,041
Other debtors 17,745 17,829
381,071 266,870

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 403,124 222,233
Taxation and social security 83,134 45,539
Other creditors 53,855 39,790
540,113 307,562

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other creditors - 12,516

9. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 4,376 4,376

ALLIED SIGNS LIMITED (REGISTERED NUMBER: 00430570)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2025

9. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 December 2024 4,376
Balance at 30 November 2025 4,376

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
700 Ordinary 1 700 700