1 February 2025 false No description of principal activity Taxfiler 2024.6 11153988business:PrivateLimitedCompanyLtd2025-02-012026-01-31 111539882025-01-31 111539882025-02-012026-01-31 11153988business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 11153988business:FilletedAccounts2025-02-012026-01-31 111539882026-01-31 11153988business:Director12025-02-012026-01-31 11153988business:RegisteredOffice2025-02-012026-01-31 111539882025-01-31 11153988core:WithinOneYear2026-01-31 11153988core:WithinOneYear2025-01-31 11153988core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11153988core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11153988core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11153988core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11153988core:PreviouslyStatedAmount2026-01-31 11153988core:PreviouslyStatedAmount2025-01-31 11153988business:SmallEntities2025-02-012026-01-31 11153988countries:EnglandWales2025-02-012026-01-31 11153988core:MotorVehicles2025-01-31 11153988core:MotorVehicles2026-01-31 11153988core:MotorVehicles2025-02-012026-01-31 111539882024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11153988 (England and Wales)
THE SIGN COMPANY BIRMINGHAM LTD Unaudited accounts for the year ended 31 January 2026
THE SIGN COMPANY BIRMINGHAM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE SIGN COMPANY BIRMINGHAM LTD Company Information for the year ended 31 January 2026
Director
Toqir Ahmed Habib
Company Number
11153988 (England and Wales)
Registered Office
248 DUDLEY ROAD BIRMINGHAM B18 4HN ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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THE SIGN COMPANY BIRMINGHAM LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,641 
10,538 
Current assets
Inventories
7,000 
5,000 
Debtors
5
5,000 
5,000 
Cash at bank and in hand
182 
2,284 
12,182 
12,284 
Creditors: amounts falling due within one year
6
(23,863)
(27,395)
Net current liabilities
(11,681)
(15,111)
Net liabilities
(3,040)
(4,573)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,041)
(4,574)
Shareholders' funds
(3,040)
(4,573)
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 22 October 2026 and were signed on its behalf by
Toqir Ahmed Habib Director Company Registration No. 11153988
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THE SIGN COMPANY BIRMINGHAM LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
THE SIGN COMPANY BIRMINGHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 11153988. The registered office is 248 DUDLEY ROAD, BIRMINGHAM, B18 4HN, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
17,918 
At 31 January 2026
17,918 
Depreciation
At 1 February 2025
7,380 
Charge for the year
1,897 
At 31 January 2026
9,277 
Net book value
At 31 January 2026
8,641 
At 31 January 2025
10,538 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
5,000 
5,000 
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THE SIGN COMPANY BIRMINGHAM LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
21,113 
26,751 
Taxes and social security
977 
977 
Other creditors
- 
6,062 
Loans from directors
1,773 
(6,395)
23,863 
27,395 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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