Registration number: 04600149

Contents

Company Information	1
Balance Sheet & Notes to the Financial Statements	2 to 3

Company Information

Director

A M Thorndike

Registered office

Wellbeck Barn Well Alford Lincolnshire LN13 9LT

(Registration number: 04600149)
Balance Sheet as at 29 September 2025

	2025 £	2024 £
Fixed assets	24,935	12,777
Current assets	28,462	35,813
Prepayments and accrued income	537	470
Creditors: Amounts falling due within one year	(141,385)	(120,754)
Net current liabilities	(112,386)	(84,471)
Total assets less current liabilities	(87,451)	(71,694)
Accruals and deferred income	(1,680)	(1,625)
	(89,131)	(73,319)
Capital and reserves	(89,131)	(73,319)

 

For the financial period ending 29 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2026
 

......................................... A M Thorndike Director

(Registration number: 04600149)
Balance Sheet as at 29 September 2025

1	General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 04600149.

The address of its registered office is:
Wellbeck Barn
Well
Alford
Lincolnshire
LN13 9LT

These financial statements cover the individual entity, Focus Signs (Lincolnshire) Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 2 (2024 - 2).