Signatia Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15403766

		31 January 2026		31 January 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		33,059		42,098

			33,059		42,098
CURRENT ASSETS
Debtors	5	11,138		16,480
Cash at bank and in hand		19,475		17,651

		30,613		34,131
Creditors: Amounts Falling Due Within One Year	6	(115,213 )		(116,583 )

NET CURRENT ASSETS (LIABILITIES)			(84,600 )		(82,452 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(51,541 )		(40,354 )

Creditors: Amounts Falling Due After More Than One Year	7		(17,535 )		(22,791 )

NET LIABILITIES			(69,076 )		(63,145 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(69,176 )		(63,245 )

SHAREHOLDERS' FUNDS			(69,076)		(63,145)

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Signatia Ltd

Balance Sheet (continued)

As At 31 January 2026

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

M A Whiffen

Director

29th October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Signatia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15403766 . The registered office is Unit 16 Midleton Enterprise Estate, Guildford, GU2 8FT.

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.

The financial statements for the current period have been prepared for the year ended 31 January 2026. The comparative figures were the companies first since incorporation and a period of longer than 12 months.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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.

2.4. 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:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% straight line

2.5. Financial Instruments

Debtors and creditors with no stated interest rate, and repayable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit or loss account within overheads.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Signatia Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 February 2025	17,168	32,785	1,243	1,499	52,695
Additions	1,099	-	-	824	1,923

As at 31 January 2026	18,267	32,785	1,243	2,323	54,618

Depreciation
As at 1 February 2025	2,492	7,513	311	281	10,597
Provided during the period	3,840	6,318	233	571	10,962

As at 31 January 2026	6,332	13,831	544	852	21,559

Net Book Value
As at 31 January 2026	11,935	18,954	699	1,471	33,059

As at 1 February 2025	14,676	25,272	932	1,218	42,098

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

	31 January 2026	31 January 2025
	£	£
Motor Vehicles	18,954	25,272

5. Debtors

	31 January 2026	31 January 2025
	£	£
Due within one year
Trade debtors	1,552	5,428
Other debtors	9,586	11,052

	11,138	16,480

6. Creditors: Amounts Falling Due Within One Year

	31 January 2026	31 January 2025
	£	£
Trade creditors	162	5,575
Other creditors	115,051	111,008

	115,213	116,583

Assets held under hire purchase contracts are secured on the relevant fixed assets.

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Signatia Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Creditors: Amounts Falling Due After More Than One Year

	31 January 2026	31 January 2025
	£	£
Other creditors	17,535	22,791

Assets held under hire purchase contracts are secured on the relevant fixed assets.

8. Share Capital

	31 January 2026	31 January 2025
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

9. Related Party Transactions

Included with other creditors are amounts owed to assoicated parties of £109,597 (2025: £93,002). These amounts are unsecured, interest free and repayable on demand.

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