Company registration number: 02186435
Unaudited financial statements
for the period ended 21 February 2025
for
Lignum Computers Limited
Pages for filing with the Registrar
Lignum Computers Limited
Chartered Accountant's Report to the Director for the preparation of the unaudited
financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Lignum Computers Limited for the period ended 21 February 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at https://www.icaew.com/regulation.
This report is made solely to the Director of Lignum Computers Limited, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Lignum Computers Limited and state those matters that I have agreed to state to them in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Lignum Computers Limited and its Director for my work, or for this report.
It is your duty to ensure that Lignum Computers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lignum Computers Limited. You consider that Lignum Computers Limited is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the accounts of Lignum Computers Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
AGHS Accounting and Taxation Services Limited
14 Progress Business Centre
Whittle Parkway
Slough
SL1 6DQ
United Kingdom
Date: 3 March 2025
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Company registration number: 02186435
Lignum Computers Limited
Balance sheet
as at 21 February 2025
21 Feb 25 30 Nov 23
£ £ £ £
Fixed assets - 948
Current assets 2,118,399 1,913,839
Creditors: amounts falling due within one year (54,676) (36,708)
Net current assets 2,063,723 1,877,131
Total assets less current liabilities 2,063,723 1,878,079
Creditors: amounts falling due after more than
one year
- (21,127)
NET ASSETS 2,063,723 1,856,952
CAPITAL AND RESERVES 2,063,723 1,856,952
Notes
1 Company information
Lignum Computers Limited is a private company registered in England and Wales. Its registered number is 02186435. The company is limited by shares. Its registered office is 29 Browns Road, Holmer Green, High Wycombe, HP15 6SL.
2 Average number of employees
During the period the average number of employees was 2 (2023 - 2).
3 Advances, credit and guarantees granted to the director
There are no advances, credits and guarantees granted to directors
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 21 February 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 02186435
Lignum Computers Limited
Balance sheet - continued
as at 21 February 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr B Malpass, Director
3 March 2025
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