REGISTERED NUMBER: 03962825 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

FOR

LUXSIGNS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N A Luxton

Mrs J Luxton

REGISTERED OFFICE:

61 Station Road

Sudbury

Suffolk

CO10 2SP

REGISTERED NUMBER:

03962825 (England and Wales)

ACCOUNTANTS:

Seago and Stopps

Chartered Certified Accountants

61 Station Road

Sudbury

Suffolk

CO10 2SP

FIXED ASSETS

34,080

Tangible assets

4

40,252

CURRENT ASSETS

38,812

Stocks

15,005

74,523

Debtors

5

60,943

77,518

Cash at bank and in hand

94,704

190,853

170,652

CREDITORS

77,754

Amounts falling due within one year

6

75,843

113,099

NET CURRENT ASSETS

94,809

147,179

TOTAL ASSETS LESS CURRENT LIABILITIES

135,061

CREDITORS

(14,001

)

Amounts falling due after more than one year

7

(14,844

)

(5,696

)

PROVISIONS FOR LIABILITIES

(6,848

)

127,482

NET ASSETS

113,369

CAPITAL AND RESERVES

1

Called up share capital

1

2,242

Revaluation reserve

-

125,239

Retained earnings

113,368

127,482

113,369

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by:

N A Luxton - Director

1.	STATUTORY INFORMATION

Luxsigns 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 as modified by the revaluation of certain assets.

Turnover

Turnover represents the value of work completed during the year, by reference to invoiced sales and the movement between opening and closing trade debtor and work in progress balances.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & 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 and work in progress are valued at the lower of cost and net realisable value.

Financial instruments

The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

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.

Deferred income

Deferred income is recognised in respect of grant funding received in relation to asset addition in the prior year. It is charged to profit and loss over the estimated useful life of the asset of 4 years.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2025 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant &

and

Motor

Computer

Totals

machinery

fittings

vehicles

equipment

£

£

£

£

£

COST OR VALUATION

At 1 May 2025

84,822

56,130

807

18,750

9,135

Additions

20,754

5,794

3,960

11,000

-

Disposals

(16,284

)

(16,284

)

-

-

-

At 30 April 2026

89,292

45,640

4,767

29,750

9,135

DEPRECIATION

At 1 May 2025

50,742

37,722

-

6,575

6,445

Charge for year

12,621

5,568

1,192

5,188

673

Eliminated on disposal

(14,323

)

(14,323

)

-

-

-

At 30 April 2026

49,040

28,967

1,192

11,763

7,118

NET BOOK VALUE

At 30 April 2026

40,252

16,673

3,575

17,987

2,017

At 30 April 2025

34,080

18,408

807

12,175

2,690

Included within fixed assets are motor vehicles held under hire purchase contracts, the net book value of these assets is £15,562 (2025 - £9,750). The relevant depreciation charge for these assets is £5,188 (2025 - £3,250).

Cost or valuation at 30 April 2026 is represented by:

Fixtures

Plant &

and

Motor

Computer

Totals

machinery

fittings

vehicles

equipment

£

£

£

£

£

Valuation in 2018

2,300

2,300

-

-

-

Valuation in 2026

(2,300

)

(2,300

)

-

-

-

Cost

89,292

45,640

4,767

29,750

9,135

89,292

45,640

4,767

29,750

9,135

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

45,122

67,757

Other debtors

15,821

6,766

60,943

74,523

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans and overdrafts

3,334

10,000

Hire purchase contracts

6,000

3,250

Trade creditors

27,319

17,954

Taxation and social security

23,560

29,224

Other creditors

15,630

17,326

75,843

77,754

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans

-

3,334

Hire purchase contracts

14,250

9,479

Other creditors

594

1,188

14,844

14,001

8.	SECURED DEBTS

The following secured debts are included within creditors:

30.4.26

30.4.25

£

£

Hire purchase contracts

20,250

12,729

These liabilities are secured against the assets in which they relate to.