Company Registration No. 09003174 (England and Wales)
APCO SIGN SYSTEMS LIMITED
Unaudited accounts
for the year ended 30 April 2026
APCO SIGN SYSTEMS LIMITED
Unaudited accounts
Contents
APCO SIGN SYSTEMS LIMITED
Company Information
for the year ended 30 April 2026
Company Number
09003174 (England and Wales)
Registered Office
UNIT 2 & 3 BRUNEL CLOSE
HARWORTH
DONCASTER
SOUTH YORKSHIRE
DN11 8QA
APCO SIGN SYSTEMS LIMITED
Statement of financial position
as at 30 April 2026
Tangible assets
3,617
6,227
Inventories
106,000
106,000
Cash at bank and in hand
7,352
4,333
Creditors: amounts falling due within one year
(615,791)
(483,652)
Net current liabilities
(215,181)
(193,319)
Net liabilities
(211,564)
(187,092)
Called up share capital
2
50,002
Profit and loss account
(211,566)
(237,094)
Shareholders' funds
(211,564)
(187,092)
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 October 2026 and were signed on its behalf by
B PRATT
Director
Company Registration No. 09003174
APCO SIGN SYSTEMS LIMITED
Notes to the Accounts
for the year ended 30 April 2026
APCO SIGN SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09003174. The registered office is UNIT 2 & 3 BRUNEL CLOSE, HARWORTH, DONCASTER, SOUTH YORKSHIRE, DN11 8QA.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Straight Line
Motor vehicles
10% Straight Line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
APCO SIGN SYSTEMS LIMITED
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
2 Ordinary shares class A of £1 each
2
2
- Ordinary shares class B of £1 each
-
50,000
6
Average number of employees
During the year the average number of employees was 5 (2025: 5).