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Company Registration No. 12455969 (England and Wales)
We Are Retail - Creative Signage Ltd Unaudited accounts for the year ended 31 January 2026
We Are Retail - Creative Signage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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We Are Retail - Creative Signage Ltd Company Information for the year ended 31 January 2026
Directors
Ricky David Blow Jamie Iain Munro
Company Number
12455969 (England and Wales)
Registered Office
39a Albert Street Syston Leicester Leicestershire LE7 2JA England
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We Are Retail - Creative Signage Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,318 
2,281 
Current assets
Inventories
47,737 
87,672 
Debtors
5
107,332 
198,683 
Cash at bank and in hand
149,079 
182,521 
304,148 
468,876 
Creditors: amounts falling due within one year
6
(125,364)
(308,587)
Net current assets
178,784 
160,289 
Total assets less current liabilities
181,102 
162,570 
Provisions for liabilities
Deferred tax
(579)
(695)
Net assets
180,523 
161,875 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
180,323 
161,675 
Shareholders' funds
180,523 
161,875 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2026 and were signed on its behalf by
Ricky David Blow Director Company Registration No. 12455969
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We Are Retail - Creative Signage Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
We Are Retail - Creative Signage Ltd is a private company, limited by shares, registered in England and Wales, registration number 12455969. The registered office is 39a Albert Street, Syston, Leicester, Leicestershire, LE7 2JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% of Cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
3,477 
Additions
916 
At 31 January 2026
4,393 
Depreciation
At 1 February 2025
1,196 
Charge for the year
879 
At 31 January 2026
2,075 
Net book value
At 31 January 2026
2,318 
At 31 January 2025
2,281 
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We Are Retail - Creative Signage Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
18,122 
Trade debtors
80,106 
170,628 
Amounts due from group undertakings etc.
26,443 
- 
Accrued income and prepayments
783 
1,602 
Other debtors
- 
8,331 
107,332 
198,683 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
15,642 
- 
Trade creditors
66,174 
167,795 
Taxes and social security
24,357 
41,421 
Other creditors
16,133 
92,367 
Loans from directors
308 
2,604 
Accruals
2,750 
4,400 
125,364 
308,587 
7
Average number of employees
During the year the average number of employees was 4 (2025: 5).
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