Company Registration No. 05830209 (England and Wales)
Signal Financial Services Limited
Unaudited accounts
for the year ended 31 August 2026
Signal Financial Services Limited
Unaudited accounts
Contents
Signal Financial Services Limited
Statement of financial position
as at 31 August 2026
Tangible assets
2,151
2,946
Cash at bank and in hand
24,551
24,314
Creditors: amounts falling due within one year
(6,486)
(5,522)
Net current assets
18,065
18,792
Total assets less current liabilities
20,216
21,738
Creditors: amounts falling due after more than one year
(5,000)
(5,000)
Called up share capital
100
100
Profit and loss account
15,116
16,638
Shareholders' funds
15,216
16,738
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 8 October 2026 and were signed on its behalf by
Mr Tim Mortlock
Director
Company Registration No. 05830209
Signal Financial Services Limited
Notes to the Accounts
for the year ended 31 August 2026
Signal Financial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05830209. The registered office is 1 Freshwater Drive, Paignton, Devon, TQ4 7SB, England.
2
Compliance with accounting standards
The financial statements have been prepared under the historical cost convention and in accordance with Financial
Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic
of Ireland" and the Companies Act 2006.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Land & buildings
25% reducing balance
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
Signal Financial Services Limited
Notes to the Accounts
for the year ended 31 August 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 September 2025
7,884
3,940
11,824
At 31 August 2026
7,884
3,940
11,824
At 1 September 2025
5,390
3,488
8,878
Charge for the year
682
113
795
At 31 August 2026
6,072
3,601
9,673
At 31 August 2026
1,812
339
2,151
At 31 August 2025
2,494
452
2,946
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
1,650
Taxes and social security
3,936
3,205
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
5,000
5,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2025: 1).