1 September 2024 v2025.71.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity xbrli:pure xbrli:shares iso4217:GBP 03616945 2024-09-01 2025-08-31 03616945 2025-08-31 03616945 2023-09-01 2024-08-31 03616945 2024-08-31 03616945 bus:RegisteredOffice 2024-09-01 2025-08-31 03616945 bus:Director1 2024-09-01 2025-08-31 03616945 1 2024-09-01 2025-08-31 03616945 countries:EnglandWales 2024-09-01 2025-08-31 03616945 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 03616945 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03616945 bus:Micro-entities 2024-09-01 2025-08-31 03616945 bus:FullAccounts 2024-09-01 2025-08-31
Company registration number:
03616945
Ligneus Ltd
Unaudited Financial Statements for the year ended
31 August 2025
Ligneus Ltd
Income Statement
Year ended
31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover | 195 |  | - |
Other income | - |  | 1 |
| 195 |  | 1 |
Staff costs | - |  | (6,717 | )
Depreciation and other amounts written off assets | (252 | ) | (252 | )
Other charges | (1,511 | ) | (1,913 | )
Loss | (1,568 | ) | (8,881 | )

Ligneus Ltd
Statement of Financial Position
31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 252 |  | 504 |
Current assets | 10,387 |  | 11,703 |
Net current assets | 10,387 |  | 11,703 |
Total assets less current liabilities | 10,639 |  | 12,207 |
Capital and reserves | 10,639 |  | 12,207 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
22 Martletts Court
,
Queen Street
,
Arundel
,
West Sussex
,
BN18 9NZ
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- 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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2025
, and are signed on behalf of the board by:

Robert Charles Hadley Wood
Director

Company registration number:
03616945