Company Registration No. 13145564 (England and Wales)
Sign Park Ltd
Unaudited accounts
for the year ended 31 January 2026
Sign Park Ltd
Unaudited accounts
Contents
Sign Park Ltd
Company Information
for the year ended 31 January 2026
Director
Mohammed Al Sammarraie
Company Number
13145564 (England and Wales)
Registered Office
UNIT 61 BIZSPACE BUSINESS PARK KINGS ROA
TYSELEY
BIRMINGHAM
B11 2AL
ENGLAND
Sign Park Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
43,255
54,069
Cash at bank and in hand
2,713
95,183
Creditors: amounts falling due within one year
(58,613)
(74,749)
Net current assets
43,719
32,704
Total assets less current liabilities
86,974
86,773
Creditors: amounts falling due after more than one year
(63,405)
(63,405)
Called up share capital
100
100
Profit and loss account
23,469
23,268
Shareholders' funds
23,569
23,368
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 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 11 March 2026 and were signed on its behalf by
Mohammed Al Sammarraie
Director
Company Registration No. 13145564
Sign Park Ltd
Notes to the Accounts
for the year ended 31 January 2026
Sign Park Ltd is a private company, limited by shares, registered in England and Wales, registration number 13145564. The registered office is UNIT 61 BIZSPACE BUSINESS PARK KINGS ROA, TYSELEY, BIRMINGHAM, B11 2AL, 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.
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.
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 balance
Fixtures & fittings
15% reducing balance
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.
Sign Park Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
20,399
14,250
28,978
63,627
At 31 January 2026
20,399
14,250
28,978
63,627
At 1 February 2025
5,661
1,204
2,693
9,558
Charge for the year
2,948
2,609
5,257
10,814
At 31 January 2026
8,609
3,813
7,950
20,372
At 31 January 2026
11,790
10,437
21,028
43,255
At 31 January 2025
14,738
13,046
26,285
54,069
Amounts falling due within one year
Amounts due from group undertakings etc.
81,269
-
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
57,797
54,918
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
63,405
63,405
8
Average number of employees
During the year the average number of employees was 4 (2025: 1).