Company Registration No. 8795799 (England and Wales)
GI Signs Limited
Unaudited accounts
for the year ended 30 November 2025
GI Signs Limited
Unaudited accounts
Contents
GI Signs Limited
Company Information
for the year ended 30 November 2025
Company Number
8795799 (England and Wales)
Registered Office
25 Gannon Road
Worthing
West Sussex
BN11 2DT
England
Accountants
Darling & Co
1 The Glen
Worthing
West Sussex
BN13 2AD
GI Signs Limited
Accountants' report
Accountants' report to the director of GI Signs Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GI Signs Limited for the year ended
30 November 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GI Signs Limited, as a body, in accordance with the terms of our engagement letter dated 14 February 2014. Our work has been undertaken solely to prepare for your approval the accounts of GI Signs Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GI Signs Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GI Signs Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GI Signs Limited. You consider that GI Signs Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GI Signs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Darling & Co
1 The Glen
Worthing
West Sussex
BN13 2AD
25 February 2026
GI Signs Limited
Statement of financial position
as at 30 November 2025
Tangible assets
2,547
2,594
Cash at bank and in hand
4,580
4,457
Creditors: amounts falling due within one year
(8,354)
(10,600)
Net current assets
986
2,707
Total assets less current liabilities
3,533
5,301
Creditors: amounts falling due after more than one year
-
(2,000)
Called up share capital
1,000
1,000
Profit and loss account
2,533
2,301
Shareholders' funds
3,533
3,301
For the year ending 30 November 2025 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 25 February 2026 and were signed on its behalf by
S Nee
Director
Company Registration No. 8795799
GI Signs Limited
Notes to the Accounts
for the year ended 30 November 2025
GI Signs Limited is a private company, limited by shares, registered in England and Wales, registration number 8795799. The registered office is 25 Gannon Road, Worthing, West Sussex, BN11 2DT, 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.
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.
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:
Plant & machinery
15% reducing
Motor vehicles
25% reducing
Fixtures & fittings
15% reducing
Computer equipment
over three years
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
1,119
8,350
150
800
10,419
At 30 November 2025
1,119
8,350
150
1,599
11,218
At 1 December 2024
435
6,492
123
775
7,825
Charge for the year
170
465
4
207
846
At 30 November 2025
605
6,957
127
982
8,671
At 30 November 2025
514
1,393
23
617
2,547
At 30 November 2024
684
1,858
27
25
2,594
GI Signs Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,999
2,000
Taxes and social security
3,803
6,861
Other creditors
1,420
1,045
Loans from directors
752
634
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).