REGISTERED NUMBER: 10065263 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

HLB (SIGNS) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs E H Wood

REGISTERED OFFICE:

Unit 2, Sandbeck Way

Wetherby

West Yorkshire

LS22 7DN

REGISTERED NUMBER:

10065263 (England and Wales)

ACCOUNTANTS:

Fortus Limited

Business Advisors & Accountants

5 & 6 Manor Court

Manor Garth

Scarborough

North Yorkshire

YO11 3TU

FIXED ASSETS

Tangible assets

4

115,378

41,097

CURRENT ASSETS

Stocks

3,350

2,050

Debtors

5

204,206

160,655

Cash at bank and in hand

67,355

18,804

274,911

181,509

CREDITORS

Amounts falling due within one year

6

143,996

110,772

NET CURRENT ASSETS

130,915

70,737

TOTAL ASSETS LESS CURRENT LIABILITIES

246,293

111,834

CREDITORS

Amounts falling due after more than one year

7

(75,045

)

(34,395

)

PROVISIONS FOR LIABILITIES

(25,738

)

(4,969

)

NET ASSETS

145,510

72,470

CAPITAL AND RESERVES

Called up share capital

9

200

200

Retained earnings

145,310

72,270

SHAREHOLDERS' FUNDS

145,510

72,470

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2026 and were signed by:

Mrs E H Wood - Director

1.	STATUTORY INFORMATION

HLB (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.

Tangible fixed assets

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

Plant and machinery

-

20% on cost

Fixtures and fittings

-

20% on cost

Motor vehicles

-

25% Reducing balance

Computer equipment

-

33% on cost

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 Profit and Loss Account, 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.

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.

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 7 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2025

28,674

1,059

97,829

4,676

132,238

Additions

-

470

91,940

1,492

93,902

Disposals

-

-

(46,144

)

-

(46,144

)

At 31 March 2026

28,674

1,529

143,625

6,168

179,996

DEPRECIATION

At 1 April 2025

27,359

1,059

58,326

4,397

91,141

Charge for year

657

94

6,589

745

8,085

Eliminated on disposal

-

-

(34,608

)

-

(34,608

)

At 31 March 2026

28,016

1,153

30,307

5,142

64,618

NET BOOK VALUE

At 31 March 2026

658

376

113,318

1,026

115,378

At 31 March 2025

1,315

-

39,503

279

41,097

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

90,945

58,220

Amounts owed by group undertakings

97,907

97,907

Other debtors

15,354

4,528

204,206

160,655

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans

2,708

32,500

Hire purchase contracts (see note 8)

22,035

13,407

Trade creditors

79,762

24,636

Taxation and social security

38,353

39,444

Other creditors

1,138

785

143,996

110,772

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

-

2,708

Hire purchase contracts (see note 8)

75,045

31,687

75,045

34,395

8.	LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase

contracts

2026

2025

£

£

Net obligations repayable:

Within one year

22,035

13,407

Between one and five years

75,045

31,687

97,080

45,094

Non-cancellable

operating leases

2026

2025

£

£

Between one and five years

172,000

-

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

170

A Ordinary

£1

170

170

30

B Ordinary

£1

30

30

200

200