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Registered number: 08844546
T3 Signs Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Elsby & Company Limited
155 Wellingborough Road
Rushden
NN10 9TB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08844546
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,333 8,809
3,333 8,809
CURRENT ASSETS
Debtors 5 33,148 31,449
Cash at bank and in hand 8,623 26,882
41,771 58,331
Creditors: Amounts Falling Due Within One Year 6 (16,214 ) (27,531 )
NET CURRENT ASSETS (LIABILITIES) 25,557 30,800
TOTAL ASSETS LESS CURRENT LIABILITIES 28,890 39,609
PROVISIONS FOR LIABILITIES
Deferred Taxation (634 ) (1,674 )
NET ASSETS 28,256 37,935
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 28,246 37,925
SHAREHOLDERS' FUNDS 28,256 37,935
Page 1
Page 2
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
P H Nicklin
Director
29th June 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
T3 Signs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08844546 . The registered office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles Straight line over 5 years
Computer Equipment 33% on cost
2.4. Taxation
The taxation expense represents the sum of the corporation tax currently payable and any deferred tax.
The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at 31 January 2026.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2025: NIL)
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4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 February 2025 38,231 22,918 61,149
Additions - 1,688 1,688
As at 31 January 2026 38,231 24,606 62,837
Depreciation
As at 1 February 2025 29,422 22,918 52,340
Provided during the period 6,607 557 7,164
As at 31 January 2026 36,029 23,475 59,504
Net Book Value
As at 31 January 2026 2,202 1,131 3,333
As at 1 February 2025 8,809 - 8,809
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 30,858 29,159
Other debtors 2,290 2,290
33,148 31,449
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 9,022 18,582
Other creditors 2,134 1,990
Taxation and social security 5,058 6,959
16,214 27,531
7. Share Capital
2026 2025
Allotted, called up and fully paid £ £
70 Ordinary A shares of £ 0.10 each 7 7
30 Ordinary B shares of £ 0.10 each 3 3
10 10
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