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Company Registration No. 15182207 (England and Wales)
Sui Generis Lignarius Ltd Unaudited accounts for the period from 1 November 2025 to 31 March 2026
Sui Generis Lignarius Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sui Generis Lignarius Ltd Company Information for the period from 1 November 2025 to 31 March 2026
Director
Marcin Ireneusz Tryka
Company Number
15182207 (England and Wales)
Registered Office
114 Kent Road Southampton Hampshire SO17 2LH England
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Sui Generis Lignarius Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
100
7,958
Cash at bank and in hand
2,303
1,604
2,403
9,562
Creditors: amounts falling due within one year
5
(2,307)
(1,364)
Net current assets
96
8,198
Net assets
96
8,198
Capital and reserves
Called up share capital
1
1
Profit and loss account
95
8,197
Shareholders' funds
96
8,198
For the period ending 31 March 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.
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 12 March 2026 and were signed on its behalf by
Marcin Ireneusz Tryka Director Company Registration No. 15182207
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Sui Generis Lignarius Ltd Notes to the Accounts for the period from 1 November 2025 to 31 March 2026
1
Statutory information
Sui Generis Lignarius Ltd is a private company, limited by shares, registered in England and Wales, registration number 15182207. The registered office is 114 Kent Road, Southampton, Hampshire, SO17 2LH, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
RB 25%
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
7,958
Amounts falling due after more than one year
Other debtors
100
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,057
1,214
Accruals
250
150
2,307
1,364
6
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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