Company Registration Number 12444526 (England and Wales)
LIGNUM LORICA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
LIGNUM LORICA LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
£
£
£
£
Fixed assets
50,472
56,080
Current assets
1,025,308
343,109
Creditors: amounts falling due within one year
(304,476)
(256,102)
Net current assets
720,832
87,007
Total assets less current liabilities
771,304
143,087
Creditors: amounts falling due after more than one year
(706,517)
(60,000)
Net assets
64,787
83,087
Capital and reserves
64,787
83,087
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Lignum Lorica Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8-10 Queen Street, Seaton, Devon, EX12 2NY.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
LIGNUM LORICA LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 September 2025 and are signed on its behalf by:
M J Hann
Director
Company registration number 12444526 (England and Wales)